[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291341431.002024-08-067713Actual
29495538.002024-08-067736Actual
292541733.002024-08-067714Actual
27599452.902024-06-0677311Actual
5312650.002022-09-077717Budget
8869380.002022-12-087728Budget
13381079.002022-06-077714Actual
15314197.572023-06-0777411Actual
8209650.002022-12-087715Budget
38773910.002025-04-077767Actual
18355157.152023-09-0777411Actual
5030170.002022-09-077726Actual
23457288.002024-02-0577611Actual
24726178.002024-04-067773Actual
15709644.002023-07-087715Actual
35556377.362025-01-0577311Actual
34403416.722024-12-0777311Actual
33133916.252024-11-067728Actual
23343140.122024-02-0577211Actual
252291351.112024-04-067718Actual
4575302.002022-09-077763Actual
9332650.002023-01-057715Budget
318891591.002024-10-067717Actual
22755489.002024-02-057764Actual
11853380.002023-03-077746Budget
14136601.092023-05-077728Actual
37177317.002025-03-077773Actual
685243.002022-05-077756Actual
33253328.422024-11-0677211Actual
2354747.572024-02-0577612Actual

Generated 2025-06-06 10:53:05.654 UTC