[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38596543.002025-04-087736Actual
5639535.002022-10-087713Actual
967650.002022-05-087718Budget
24788473.002024-04-077764Actual
10681550.002023-02-067736Budget
8351480.002022-12-097716Budget
39332743.372025-04-0877613Actual
1947820.972023-10-0877112Actual
24939333.002024-04-077716Actual
2293274.002024-02-067726Actual
29440428.002024-08-077716Actual
9659159.002023-01-067756Actual
33461750.772024-11-0777612Actual
1871358.002022-06-087766Actual
2010674.002022-06-087767Actual
1809177.002022-06-087756Actual
8820650.002022-12-097718Budget
2198567.762022-06-087768Actual
17680821.002023-09-087714Actual
4376688.972022-08-087728Actual
2393778.002024-03-077726Actual
1830148.632023-09-0877211Actual
10122550.002023-02-067713Budget
2337324.002022-07-097763Actual
3127550.002022-07-097767Budget
13418380.002023-04-087768Budget
7744380.002022-11-087728Budget
33253328.422024-11-0777211Actual
268311242.002024-06-077713Actual
6685380.002022-10-087768Budget
1735344.382023-08-0877511Actual

Generated 2025-06-07 08:31:55.810 UTC