[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
592550.002022-05-177736Budget
33253328.422024-11-1677211Actual
34021357.002024-12-177746Actual
27215366.002024-06-167746Actual
7325527.002022-11-177736Actual
38147681.972025-03-1777213Actual
16212332.682023-07-1877111Actual
3066850.002022-07-187717Budget
28959663.542024-07-1777612Actual
11426950.002023-03-177714Budget
16941193.002023-08-177756Actual
10448792.002023-02-157715Actual
686200.002022-05-177756Budget
39152469.922025-04-1777112Actual
2881380.002022-07-187746Budget
2415100.002022-07-187773Budget
4190650.002022-08-177717Budget
32602365.002024-11-167773Actual
11958380.002023-03-177766Budget
10123495.002023-02-157713Actual
32453613.542024-10-1677613Actual
222181264.742024-01-157718Actual
6204562.002022-10-177736Actual
315991337.002024-10-167715Actual
12695769.002023-04-177715Actual
13356280.002023-04-177728Budget
22125960.002024-01-157717Actual
10585480.002023-02-157716Budget
6686573.822022-10-177768Actual
31832374.002024-10-167766Actual

Generated 2025-06-17 01:06:50.943 UTC