[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18718527.002023-10-167764Actual
23012229.002024-02-147756Actual
8741636.002022-12-177767Actual
88211011.712022-12-177718Actual
34290802.612024-12-167768Actual
34348799.712024-12-1677111Actual
37882408.212025-03-1677411Actual
33133916.252024-11-157728Actual
3561076.292025-01-1477511Actual
1540630.552023-06-1677112Actual
3532144.002022-08-167773Actual
9795850.002023-01-147717Budget
36679322.042025-02-1477211Actual
23315264.592024-02-1477111Actual
5965734.002022-10-167715Actual
91921000.002023-01-147714Budget
20777562.002023-12-177764Actual
6765550.002022-11-167713Budget
22246716.252024-01-147728Actual
12933550.002023-04-167736Actual
11053750.002023-02-147718Budget
23639858.002024-03-157763Actual
13754578.002023-05-167765Actual
21121927.002023-12-177717Actual
22337262.472024-01-1477111Actual
22847668.002024-02-147765Actual
35529306.082025-01-1477211Actual
337551522.002024-12-167714Actual
262991832.932024-05-157718Actual
6436810.002022-10-167717Actual

Generated 2025-06-15 08:17:03.588 UTC