[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2560843.312024-04-0677612Actual
3314507.152022-07-087768Actual
353811826.872025-01-057718Actual
12428280.002023-04-077763Budget
15140540.492023-06-077728Actual
34728669.692024-12-0777613Actual
5080495.002022-09-077736Actual
14048866.002023-05-077767Actual
13841116.002023-05-077726Actual
11629550.002023-03-077765Budget
7373380.002022-11-077746Budget
2554931.612024-04-0677112Actual
2342450.762024-02-0577511Actual
31421860.002024-10-067763Actual
384481011.002025-04-077715Actual
10505686.002023-02-057765Actual
12227425.332023-03-077728Actual
1744518.842023-08-0777112Actual
8447480.002022-12-087736Budget
12429337.002023-04-077763Actual
327581137.002024-11-067765Actual
133091166.252023-04-077718Actual
38596543.002025-04-077736Actual
17972159.002023-09-077756Actual
21870502.002024-01-057765Actual
1440331.612023-05-0777112Actual
206221431.002023-12-087713Actual
28286556.002024-07-077716Actual
7479344.002022-11-077766Actual
21276614.732023-12-087768Actual

Generated 2025-06-07 01:24:34.015 UTC