[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11489748.002023-03-027764Actual
30508917.002024-09-017765Actual
20004150.002023-11-027756Actual
54501154.132022-09-027718Actual
8272630.002022-12-037765Actual
33253328.422024-11-0177211Actual
37028696.002025-01-3177613Actual
31150546.512024-09-0177112Actual
10369523.002023-01-317764Actual
9389623.002022-12-317765Actual
304151216.002024-09-017764Actual
331051928.392024-11-017718Actual
6154220.002022-10-027726Actual
262391134.002024-05-017767Actual
2251018.842023-12-3177112Actual
15531891.002023-07-037763Actual
18273264.592023-09-0277111Actual
17186661.702023-08-027768Actual
38120506.522025-03-0277113Actual
18061940.002023-09-027717Actual
36268136.002025-01-317726Actual
191581514.752023-10-027718Actual
34577211.402024-12-0277212Actual
10681550.002023-01-317736Budget
38648266.002025-04-027756Actual
2557618.842024-04-0177212Actual
282281031.002024-07-027765Actual
326651058.002024-11-017764Actual
1015280.002022-05-027728Budget
25079378.002024-04-017766Actual

Generated 2025-06-01 07:34:14.431 UTC