[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13167784.002023-04-077717Actual
17892116.002023-09-077726Actual
28426407.002024-07-077766Actual
19008323.002023-10-077766Actual
35880696.002025-01-0577613Actual
160921301.112023-07-087718Actual
13625775.002023-05-077714Actual
12100573.002023-03-077767Actual
2834550.002022-07-087736Budget
18182573.822023-09-077728Actual
4982430.002022-09-077716Actual
1582970.002023-07-087726Actual
495380.002022-05-077716Budget
6625546.552022-10-077728Actual
33307275.232024-11-0677411Actual
33399352.892024-11-0677112Actual
9717380.002023-01-057766Budget
37446599.002025-03-077736Actual
5451750.002022-09-077718Budget
1526048.632023-06-0777211Actual
30647312.002024-09-067746Actual
14822333.002023-06-077716Actual
7229547.002022-11-077716Actual
35847696.002025-01-0577213Actual
11568650.002023-03-077715Budget
25291661.702024-04-067768Actual
21008302.002023-12-087746Actual
8927384.422022-12-087768Actual
164128.002022-05-077773Actual
297921002.612024-08-067768Actual
31212812.482024-09-0677612Actual

Generated 2025-06-06 12:40:37.687 UTC