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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18182573.822024-03-227728Actual
292891009.002025-02-197764Actual
1398550.002022-12-217764Budget
34047280.002025-06-227756Actual
3722650.002023-02-207715Budget
35443993.522025-07-217768Actual
6297200.002023-04-227756Budget
11101513.212023-08-217728Actual
36651784.822025-08-2177111Actual
23137927.002024-08-207767Actual
4328945.042023-02-207718Actual
11053750.002023-08-217718Budget
3580970.002023-02-207714Actual
236041468.002024-09-197713Actual
17595950.002024-03-227763Actual
1744518.842024-02-2077112Actual
16741772.002024-02-207715Actual
273311468.002024-12-207717Actual
25349302.892024-10-2077111Actual
38327245.002025-10-217773Actual
24399184.812024-09-1977411Actual
191581514.752024-04-217718Actual
5079480.002023-03-237736Budget
307981004.002025-03-227767Actual
5638480.002023-04-227713Budget
20881037.462022-12-217718Actual
3790979.482025-09-2077511Actual
1213392.002022-12-217763Actual
21928344.002024-07-207716Actual
35146566.002025-07-217736Actual

Generated 2025-12-20 22:46:29.004 UTC