[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8350495.002022-11-187716Actual
7149686.002022-10-187765Actual
4376688.972022-07-187728Actual
1762450.002022-05-187746Actual
5639535.002022-09-177713Actual
269851009.002024-05-177764Actual
20657826.002023-11-187763Actual
2136578.362022-05-187728Actual
29580464.002024-07-177766Actual
284831560.002024-06-177717Actual
1930644.382023-09-1777211Actual
11900200.002023-02-157756Budget
18599858.002023-09-177763Actual
34403416.722024-11-1777311Actual
33940520.002024-11-177716Actual
37418186.002025-02-157726Actual
34728669.692024-11-1777613Actual
12836468.002023-03-187716Actual
8448562.002022-11-187736Actual
4903650.002022-08-187765Budget
30976625.242024-08-1777111Actual
20881037.462022-05-187718Actual
4329750.002022-07-187718Budget
7884550.002022-11-187713Budget
7479344.002022-10-187766Actual
13381079.002022-05-187714Actual
12099650.002023-02-157767Budget
1949793.002022-05-187717Actual
8869380.002022-11-187728Budget
29850673.112024-07-1777111Actual

Generated 2025-05-17 20:39:00.550 UTC