[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9469547.002023-01-047716Actual
3642550.002022-08-067764Budget
1540507.002022-06-067765Actual
39272483.722025-04-0677113Actual
313861574.002024-10-057713Actual
1212380.002022-06-067763Budget
16620352.002023-08-067773Actual
297921002.612024-08-057768Actual
17714558.002023-09-067764Actual
11161380.002023-02-047768Budget
34877377.002025-01-047773Actual
38596543.002025-04-067736Actual
297301826.872024-08-057718Actual
9612295.002023-01-047746Actual
36183846.002025-02-047765Actual
36996645.122025-02-0477213Actual
3005297.572024-08-0577212Actual
2928200.002022-07-077756Budget
13356280.002023-04-067728Budget
21416201.832023-12-0777411Actual
27134428.002024-06-057716Actual
1425852.892023-05-0677211Actual
38270938.002025-04-067763Actual
21156792.002023-12-077767Actual
30295869.002024-09-057763Actual
13089380.002023-04-067766Budget
20449196.512023-11-0677611Actual
35556377.362025-01-0477311Actual
17946222.002023-09-067746Actual
22905337.002024-02-047716Actual

Generated 2025-06-05 20:05:21.478 UTC