[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2009550.002022-06-087767Budget
24669855.002024-04-077763Actual
1953648.632023-10-0877612Actual
23991272.002024-03-077746Actual
33670935.002024-12-087763Actual
8447480.002022-12-097736Budget
11053750.002023-02-067718Budget
10123495.002023-02-067713Actual
23223578.362024-02-067728Actual
22452274.172024-01-0677611Actual
9066349.002023-01-067763Actual
1930644.382023-10-0877211Actual
16776689.002023-08-087765Actual
2156844.382023-12-0977612Actual
11162502.612023-02-067768Actual
12695769.002023-04-087715Actual
8350495.002022-12-097716Actual
914494.002023-01-067773Actual
8398200.002022-12-097726Budget
154961540.002023-07-097713Actual
22755489.002024-02-067764Actual
12037750.002023-03-087717Budget
30171645.122024-08-0777213Actual
7479344.002022-11-087766Actual
24372139.062024-03-0777311Actual
9856491.002023-01-067767Actual
38178881.972025-03-0877613Actual
23639858.002024-03-077763Actual
281931053.002024-07-087715Actual
1938795.442023-10-0877511Actual

Generated 2025-06-07 16:00:23.293 UTC