[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1871358.002022-11-077766Actual
3906241.002023-01-077726Actual
14822333.002023-11-077716Actual
29467144.002025-01-067726Actual
29850673.112025-01-0677111Actual
32897364.002025-04-087746Actual
18896154.002024-03-087726Actual
35146566.002025-06-077736Actual
21276614.732024-05-097768Actual
2457744.382024-08-0677612Actual
18869306.002024-03-087716Actual
7745413.212023-04-097728Actual
12696650.002023-09-077715Budget
35172302.002025-06-077746Actual
1850762.462024-02-0777612Actual
1212380.002022-11-077763Budget
30144348.632025-01-0677113Actual
307631323.002025-02-067717Actual
9613380.002023-06-077746Budget
19420282.682024-03-0877611Actual
11162502.612023-07-087768Actual
10681550.002023-07-087736Budget
304151216.002025-02-067764Actual
326301641.002025-04-087714Actual
1735344.382024-01-0777511Actual
27215366.002024-11-067746Actual
3642550.002023-01-077764Budget
13954323.002023-10-077766Actual
303801556.002025-02-067714Actual
2293274.002024-07-077726Actual

Generated 2025-11-06 09:38:50.434 UTC