[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
826850.002022-05-087717Budget
2927231.002022-07-097756Actual
10834389.002023-02-067766Actual
17326180.552023-08-0877411Actual
2554931.612024-04-0777112Actual
28959663.542024-07-0877612Actual
170311004.002023-08-087717Actual
85346.002022-05-087763Actual
27745585.882024-06-0777112Actual
8869380.002022-12-097728Budget
12227425.332023-03-087728Actual
20742802.002023-12-097714Actual
30647312.002024-09-077746Actual
33995536.002024-12-087736Actual
32301435.872024-10-0777112Actual
23910449.002024-03-077716Actual
7277255.002022-11-087726Actual
14877449.002023-06-087736Actual
35231428.002025-01-067766Actual
17680821.002023-09-087714Actual
292541733.002024-08-077714Actual
30508917.002024-09-077765Actual
32602365.002024-11-077773Actual
36911620.982025-02-0677612Actual
27544698.642024-06-0777111Actual
6825380.002022-11-087763Budget
6685380.002022-10-087768Budget
8542304.002022-12-097756Actual
29495538.002024-08-077736Actual
8928280.002022-12-097768Budget

Generated 2025-06-07 04:53:53.178 UTC