[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30673221.002024-09-057756Actual
33940520.002024-12-067716Actual
2457744.382024-03-0577612Actual
2033486.932023-11-0677211Actual
13089380.002023-04-067766Budget
29521336.002024-08-057746Actual
9795850.002023-01-047717Budget
341361652.002024-12-067717Actual
18416188.002023-09-0677611Actual
2928200.002022-07-077756Budget
36651784.822025-02-0477111Actual
495380.002022-05-067716Budget
29672972.002024-08-057767Actual
1155480.002022-06-067713Budget
23045333.002024-02-047766Actual
22365156.082024-01-0477211Actual
34403416.722024-12-0677311Actual
38000386.942025-03-0677112Actual
6028680.002022-10-067765Actual
25910825.002024-05-057715Actual
171241255.652023-08-067718Actual
20004150.002023-11-067756Actual
2662255.022024-05-0577112Actual
1809177.002022-06-067756Actual
3392497.002022-08-067713Actual
3207650.002022-07-077718Budget
29905422.042024-08-0577311Actual
20869716.002023-12-077765Actual
375881353.002025-03-067717Actual
54501154.132022-09-067718Actual
14345175.232023-05-0677611Actual

Generated 2025-06-05 23:48:38.119 UTC