[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
315991337.002024-10-057715Actual
6155200.002022-10-067726Budget
4249550.002022-08-067767Budget
7696955.642022-11-067718Actual
15616684.002023-07-077714Actual
13418380.002023-04-067768Budget
384481011.002025-04-067715Actual
1155480.002022-06-067713Budget
39272483.722025-04-0677113Actual
6825380.002022-11-067763Budget
6297200.002022-10-067756Budget
12885170.002023-04-067726Actual
1641337.992023-07-0777112Actual
327581137.002024-11-057765Actual
12757540.002023-04-067765Actual
28393260.002024-07-067756Actual
20215851.102023-11-067728Actual
29758907.162024-08-057728Actual
32420734.602024-10-0577213Actual
29905422.042024-08-0577311Actual
32009907.162024-10-057728Actual
313861574.002024-10-057713Actual
1539550.002022-06-067765Budget
10044628.372023-01-047768Actual
13754578.002023-05-067765Actual
1762450.002022-06-067746Actual
36911620.982025-02-0477612Actual
19804809.002023-11-067715Actual
21716185.002024-01-047773Actual
4904579.002022-09-067765Actual
3721667.002022-08-067715Actual

Generated 2025-06-05 07:45:29.325 UTC