[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19684396.002024-04-087773Actual
8210734.002023-05-107715Actual
24017224.002024-08-067756Actual
1763380.002022-11-077746Budget
38000386.942025-08-0777112Actual
315991337.002025-03-087715Actual
241061004.002024-08-067717Actual
349401205.002025-06-077764Actual
181541105.652024-02-077718Actual
9332650.002023-06-077715Budget
7420200.002023-04-097756Budget
387381310.002025-09-077717Actual
22755489.002024-07-077764Actual
2928200.002022-12-087756Budget
18950236.002024-03-087746Actual
4435380.002023-01-077768Budget
30086643.322025-01-0677612Actual
373331031.002025-08-077765Actual
376221036.002025-08-077767Actual
11241608.002023-08-077713Actual
160921301.112023-12-087718Actual
37472333.002025-08-077746Actual
25349302.892024-09-0677111Actual
5126313.002023-02-077746Actual
23102945.002024-07-077717Actual
5559380.002023-02-077768Budget
2197380.002022-11-077768Budget
38270938.002025-09-077763Actual
37531446.002025-08-077766Actual
16120751.102023-12-087728Actual

Generated 2025-11-06 07:43:39.140 UTC