[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16034900.002023-07-087767Actual
8448562.002022-12-087736Actual
336351517.002024-12-077713Actual
2137280.002022-06-077728Budget
2927231.002022-07-087756Actual
16267134.802023-07-0877311Actual
32009907.162024-10-067728Actual
19278302.892023-10-0777111Actual
1950519.912023-10-0777212Actual
25910825.002024-05-067715Actual
21477194.382023-12-0877611Actual
33546669.692024-11-0677213Actual
1715474.002022-06-077736Actual
31329696.002024-09-0677613Actual
686200.002022-05-077756Budget
32871532.002024-11-067736Actual
13659608.002023-05-077764Actual
11241608.002023-03-077713Actual
1632151.822023-07-0877511Actual
13167784.002023-04-077717Actual
47001058.002022-09-077714Actual
39214789.072025-04-0777612Actual
36651784.822025-02-0577111Actual
1953648.632023-10-0777612Actual
349981178.002025-01-057715Actual
7944353.002022-12-087763Actual
638344.002022-05-077746Actual
6577750.002022-10-077718Budget
16834432.002023-08-077716Actual
3255280.002022-07-087728Budget

Generated 2025-06-06 08:37:06.873 UTC