[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 790  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12934550.002023-04-067736Budget
370851604.002025-03-067713Actual
12933550.002023-04-067736Actual
14637714.002023-06-067714Actual
11101513.212023-02-047728Actual
383901009.002025-04-067764Actual
32843151.002024-11-057726Actual
29966493.322024-08-0577611Actual
20982449.002023-12-077736Actual
372981337.002025-03-067715Actual
10448792.002023-02-047715Actual
32210152.892024-10-0577511Actual
24017224.002024-03-057756Actual
20037308.002023-11-067766Actual
3721667.002022-08-067715Actual
2777389.062024-06-0577212Actual
5778200.002022-10-067773Budget
10585480.002023-02-047716Budget
11709515.002023-03-067716Actual
13088389.002023-04-067766Actual
35556377.362025-01-0477311Actual
14552999.002023-06-067763Actual
5080495.002022-09-067736Actual
5232380.002022-09-067766Budget
388311755.662025-04-067718Actual
35501665.672025-01-0477111Actual
16267134.802023-07-0777311Actual
8928280.002022-12-077768Budget
25728869.002024-05-057763Actual
37498274.002025-03-067756Actual
35820313.542025-01-0477113Actual

Generated 2025-06-05 08:50:20.850 UTC