[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20129691.002024-05-237767Actual
268661033.002024-12-217763Actual
1618449.002022-12-227716Actual
22813690.002024-08-217715Actual
5965734.002023-04-237715Actual
15054855.002023-12-227767Actual
15857375.002024-01-227736Actual
39214789.072025-10-2277612Actual
326301641.002025-05-237714Actual
17865432.002024-03-237716Actual
84380.002022-11-217763Budget
14764513.002023-12-227765Actual
6624380.002023-04-237728Budget
14345175.232023-11-2177611Actual
19278302.892024-04-2277111Actual
11958380.002023-09-217766Budget
38568212.002025-10-227726Actual
2293274.002024-08-217726Actual
39152469.922025-10-2277112Actual
29017488.982025-01-2177113Actual
292891009.002025-02-207764Actual
19360144.382024-04-2277411Actual
21659846.002024-07-217763Actual
1154545.002022-12-227713Actual
31719146.002025-04-227726Actual
18004363.002024-03-237766Actual
11806550.002023-09-217736Budget
342291631.412025-06-237718Actual
33341532.682025-05-2377611Actual
37942575.242025-09-2177611Actual

Generated 2025-12-21 22:43:55.325 UTC