[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10260100.002023-07-087773Budget
18896154.002024-03-087726Actual
10775215.002023-07-087756Actual
31799272.002025-03-087756Actual
24226751.102024-08-067728Actual
360901240.002025-07-087764Actual
17299157.152024-01-0777311Actual
3906241.002023-01-077726Actual
1618449.002022-11-077716Actual
12616741.002023-09-077764Actual
23257723.822024-07-077768Actual
10633200.002023-07-087726Budget
10973650.002023-07-087767Budget
25850714.002024-10-067764Actual
7618550.002023-04-097767Budget
316341085.002025-03-087765Actual
1847437.992024-02-0777112Actual
8741636.002023-05-107767Actual
24669855.002024-09-067763Actual
170311004.002024-01-077717Actual
8820650.002023-05-107718Budget
12367550.002023-09-077713Budget
28959663.542024-12-0777612Actual
21362152.892024-05-0977211Actual
32156347.572025-03-0877311Actual
26741718.812024-10-0677213Actual
9795850.002023-06-077717Budget
315991337.002025-03-087715Actual
20306345.452024-04-0877111Actual
19333105.022024-03-0877311Actual
26563223.102024-10-0677611Actual

Generated 2025-11-06 05:49:41.052 UTC