[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
281931053.002024-07-087715Actual
30566446.002024-09-077716Actual
13754578.002023-05-087765Actual
31478324.002024-10-077773Actual
36996645.122025-02-0677213Actual
2560843.312024-04-0777612Actual
33461750.772024-11-0777612Actual
10682579.002023-02-067736Actual
22452274.172024-01-0677611Actual
13841116.002023-05-087726Actual
10044628.372023-01-067768Actual
26112161.002024-05-077756Actual
36792493.322025-02-0677611Actual
1618449.002022-06-087716Actual
28751411.412024-07-0877311Actual
27134428.002024-06-077716Actual
19065940.002023-10-087717Actual
2658676.002022-07-097765Actual
291341431.002024-08-077713Actual
216251184.002024-01-067713Actual
58271015.002022-10-087714Actual
4841720.002022-09-087715Actual
7478380.002022-11-087766Budget
2050726.292023-11-0877112Actual
91921000.002023-01-067714Budget
133091166.252023-04-087718Actual
27161187.002024-06-077726Actual
32156347.572024-10-0777311Actual
5965734.002022-10-087715Actual
12366535.002023-04-087713Actual

Generated 2025-06-07 07:01:06.375 UTC