[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2927231.002022-07-047756Actual
3779650.002022-08-037765Budget
8742550.002022-12-047767Budget
8447480.002022-12-047736Budget
27626400.772024-06-0277411Actual
1543955.022023-06-0377612Actual
3533200.002022-08-037773Budget
34376141.192024-12-0377211Actual
35529306.082025-01-0177211Actual
5779182.002022-10-037773Actual
30295869.002024-09-027763Actual
22986204.002024-02-017746Actual
8495379.002022-12-047746Actual
24140777.002024-03-027767Actual
4904579.002022-09-037765Actual
2393778.002024-03-027726Actual
37855458.212025-03-0377311Actual
38483958.002025-04-037765Actual
1666161.002022-06-037726Actual
330131499.002024-11-027717Actual
20037308.002023-11-037766Actual
13921222.002023-05-037756Actual
6902126.002022-11-037773Actual
69501039.002022-11-037714Actual
17387282.682023-08-0377611Actual
15709644.002023-07-047715Actual
18355157.152023-09-0377411Actual
315991337.002024-10-027715Actual
296371667.002024-08-027717Actual
154961540.002023-07-047713Actual

Generated 2025-06-02 23:43:32.576 UTC