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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372981337.002025-09-217715Actual
825858.002022-11-217717Actual
1930644.382024-04-2277211Actual
11240550.002023-09-217713Budget
2136578.362022-12-227728Actual
2537749.702024-10-2177211Actual
12038662.002023-09-217717Actual
9566550.002023-07-227736Actual
13381079.002022-12-227714Actual
8272630.002023-06-247765Actual
349981178.002025-07-227715Actual
35118183.002025-07-227726Actual
2351535.872024-08-2177112Actual
38000386.942025-09-2177112Actual
5559380.002023-03-247768Budget
8448562.002023-06-247736Actual
20306345.452024-05-2377111Actual
17652189.002024-03-237773Actual
36760148.632025-08-2277511Actual
6825380.002023-05-247763Budget
6154220.002023-04-237726Actual
13954323.002023-11-217766Actual
16154802.612024-01-227768Actual
2010674.002022-12-227767Actual
17595950.002024-03-237763Actual
338481031.002025-06-237715Actual
21389184.812024-06-2377311Actual
38979308.212025-10-2277211Actual
28778351.832025-01-2177411Actual
11805620.002023-09-217736Actual

Generated 2025-12-21 20:44:31.918 UTC