[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3065909.002022-06-127717Actual
34430396.512024-11-1177411Actual
23012229.002024-01-107756Actual
2276530.002022-06-127713Actual
25046154.002024-03-117756Actual
251361069.002024-03-117717Actual
2652936.932024-04-1077511Actual
133091166.252023-03-127718Actual
9566550.002022-12-107736Actual
32816504.002024-10-117716Actual
6107480.002022-09-117716Budget
25728869.002024-04-107763Actual
20361101.822023-10-1277311Actual
10369523.002023-01-107764Actual
2457744.382024-02-0977612Actual
28959663.542024-06-1177612Actual
35033873.002024-12-107765Actual
337551522.002024-11-117714Actual
31421860.002024-09-107763Actual
337901177.002024-11-117764Actual
12226280.002023-02-097728Budget
383901009.002025-03-127764Actual
5778200.002022-09-117773Budget
8680850.002022-11-127717Budget
110521240.502023-01-107718Actual
3642550.002022-07-127764Budget
14929204.002023-05-127756Actual
201871405.652023-10-127718Actual
5030170.002022-08-127726Actual
33133916.252024-10-117728Actual

Generated 2025-05-11 23:43:25.467 UTC