[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12038662.002023-02-197717Actual
353691.002022-04-217715Actual
34877377.002024-12-207773Actual
7326480.002022-10-227736Budget
1641337.992023-06-2277112Actual
15802359.002023-06-227716Actual
159991004.002023-06-227717Actual
22392201.832023-12-2077311Actual
3066850.002022-06-227717Budget
14230262.472023-04-2177111Actual
29495538.002024-07-217736Actual
7806422.302022-10-227768Actual
20388175.232023-10-2277411Actual
330131499.002024-10-217717Actual
23137927.002024-01-207767Actual
2662255.022024-04-2077112Actual
11161380.002023-01-207768Budget
3790979.482025-02-1977511Actual
6106410.002022-09-217716Actual
24726178.002024-03-217773Actual
35409935.952024-12-207728Actual
4842650.002022-08-227715Budget
32843151.002024-10-217726Actual
38270938.002025-03-227763Actual
3906241.002022-07-227726Actual
349981178.002024-12-207715Actual
37446599.002025-02-197736Actual
27076810.002024-05-217765Actual
9613380.002022-12-207746Budget
33727361.002024-11-217773Actual

Generated 2025-05-22 01:34:17.138 UTC