[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10728372.002023-07-087746Actual
33670935.002025-05-097763Actual
37942575.242025-08-0777611Actual
30508917.002025-02-067765Actual
11852351.002023-08-077746Actual
80701000.002023-05-107714Budget
14312149.702023-10-0777411Actual
39152469.922025-09-0777112Actual
16974320.002024-01-077766Actual
13089380.002023-09-077766Budget
5701280.002023-03-097763Budget
10682579.002023-07-087736Actual
4376688.972023-01-077728Actual
28604982.922024-12-077728Actual
28751411.412024-12-0777311Actual
35643485.872025-06-0777611Actual
29521336.002025-01-067746Actual
3561076.292025-06-0777511Actual
5499380.002023-02-077728Budget
5232380.002023-02-077766Budget
20881037.462022-11-077718Actual
17387282.682024-01-0777611Actual
6154220.002023-03-097726Actual
31178211.402025-02-0677212Actual
25787264.002024-10-067773Actual
2136578.362022-11-077728Actual
28286556.002024-12-077716Actual
1666161.002022-11-077726Actual
23370186.932024-07-0777311Actual
39094517.792025-09-0777611Actual

Generated 2025-11-06 09:37:50.850 UTC