[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
141081166.252023-05-077718Actual
25171818.002024-04-067767Actual
129093.002022-06-077773Actual
15651579.002023-07-087764Actual
30976625.242024-09-0677111Actual
24259785.942024-03-067768Actual
25046154.002024-04-067756Actual
20657826.002023-12-087763Actual
5371507.002022-09-077767Actual
1763380.002022-06-077746Budget
1539550.002022-06-077765Budget
159991004.002023-07-087717Actual
38327245.002025-04-077773Actual
4842650.002022-09-077715Budget
10728372.002023-02-057746Actual
315061710.002024-10-067714Actual
1871358.002022-06-077766Actual
338481031.002024-12-077715Actual
3313380.002022-07-087768Budget
1582970.002023-07-087726Actual
12428280.002023-04-077763Budget
18950236.002023-10-077746Actual
35146566.002025-01-057736Actual
11708480.002023-03-077716Budget
4841720.002022-09-077715Actual
2457744.382024-03-0677612Actual
181541105.652023-09-077718Actual
32301435.872024-10-0677112Actual
24140777.002024-03-067767Actual
18182573.822023-09-077728Actual
33727361.002024-12-077773Actual

Generated 2025-06-06 12:59:31.218 UTC