[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13230650.002023-03-237767Budget
30566446.002024-08-227716Actual
27626400.772024-05-2277411Actual
7420200.002022-10-237756Budget
29878152.892024-07-2277211Actual
1747220.972023-07-2377212Actual
17680821.002023-08-237714Actual
38541519.002025-03-237716Actual
2880382.002022-06-237746Actual
592550.002022-04-227736Budget
3780684.002022-07-237765Actual
22125960.002023-12-217717Actual
268661033.002024-05-227763Actual
21362152.892023-11-2377211Actual
23045333.002024-01-217766Actual
4652184.002022-08-237773Actual
10260100.002023-01-217773Budget
2393778.002024-02-207726Actual
29547232.002024-07-227756Actual
7805280.002022-10-237768Budget
16974320.002023-07-237766Actual
29467144.002024-07-227726Actual
8272630.002022-11-237765Actual
4003280.002022-07-237746Budget
274521037.462024-05-227728Actual
2785200.002022-06-237726Budget
15883246.002023-06-237746Actual
23910449.002024-02-207716Actual
5311655.002022-08-237717Actual
32101615.662024-09-2177111Actual

Generated 2025-05-22 15:50:40.949 UTC