[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4376688.972023-01-077728Actual
31541940.002025-03-087764Actual
8131636.002023-05-107764Actual
30566446.002025-02-067716Actual
376801814.752025-08-077718Actual
12038662.002023-08-077717Actual
5233372.002023-02-077766Actual
12695769.002023-09-077715Actual
6106410.002023-03-097716Actual
8868513.212023-05-107728Actual
7149686.002023-04-097765Actual
18061940.002024-02-077717Actual
38541519.002025-09-077716Actual
145181209.002023-11-077713Actual
21659846.002024-06-067763Actual
2415100.002022-12-087773Budget
11899159.002023-08-077756Actual
354650.002022-10-077715Budget
9659159.002023-06-077756Actual
24226751.102024-08-067728Actual
27241204.002024-11-067756Actual
9717380.002023-06-077766Budget
2927231.002022-12-087756Actual
4435380.002023-01-077768Budget
8448562.002023-05-107736Actual
80701000.002023-05-107714Budget
26145244.002024-10-067766Actual
1291100.002022-11-077773Budget
15531891.002023-12-087763Actual
6297200.002023-03-097756Budget

Generated 2025-11-06 09:49:29.488 UTC