[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 88   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1953648.632023-09-1777612Actual
13869363.002023-04-177736Actual
22986204.002024-01-167746Actual
23012229.002024-01-167756Actual
6435650.002022-09-177717Budget
5701280.002022-09-177763Budget
35231428.002024-12-167766Actual
25850714.002024-04-167764Actual
23045333.002024-01-167766Actual
348201040.002024-12-167763Actual
145181209.002023-05-187713Actual
36760148.632025-01-1677511Actual
8494380.002022-11-187746Budget
25491240.132024-03-1777611Actual
23370186.932024-01-1677311Actual
2121009.002022-04-177714Actual
15857375.002023-06-187736Actual
252291351.112024-03-177718Actual
25046154.002024-03-177756Actual
9855550.002022-12-167767Budget
6027650.002022-09-177765Budget
8680850.002022-11-187717Budget
365312023.852025-01-167718Actual
213950.002022-04-177714Budget
1212380.002022-05-187763Budget
7885520.002022-11-187713Actual
10043280.002022-12-167768Budget
9983380.002022-12-167728Budget
1443018.842023-04-1777212Actual
30295869.002024-08-177763Actual
13356280.002023-03-187728Budget

Generated 2025-05-17 17:30:02.346 UTC