[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7420200.002022-10-297756Budget
1212380.002022-05-297763Budget
14877449.002023-05-297736Actual
9565480.002022-12-277736Budget
29850673.112024-07-2877111Actual
32183340.132024-09-2777411Actual
24669855.002024-03-287763Actual
21064309.002023-11-297766Actual
84380.002022-04-287763Budget
9855550.002022-12-277767Budget
23696189.002024-02-267773Actual
39214789.072025-03-2977612Actual
29017488.982024-06-2877113Actual
31421860.002024-09-277763Actual
413550.002022-04-287765Budget
23991272.002024-02-267746Actual
35820313.542024-12-2777113Actual
2833620.002022-06-297736Actual
20835709.002023-11-297715Actual
37391461.002025-02-267716Actual
6356380.002022-09-287766Budget
13089380.002023-03-297766Budget
9716372.002022-12-277766Actual
263601022.312024-04-277768Actual
18355157.152023-08-2977411Actual
9566550.002022-12-277736Actual
1647137.992023-06-2977612Actual
12507162.002023-03-297773Actual
12178750.002023-02-267718Budget
33133916.252024-10-287728Actual

Generated 2025-05-28 18:38:01.020 UTC