[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
414667.002022-10-077765Actual
12507162.002023-09-077773Actual
9717380.002023-06-077766Budget
4435380.002023-01-077768Budget
19839518.002024-04-087765Actual
15744547.002023-12-087765Actual
18416188.002024-02-0777611Actual
1137890.002023-08-077773Actual
30673221.002025-02-067756Actual
22068370.002024-06-067766Actual
14729728.002023-11-077715Actual
38568212.002025-09-077726Actual
36850379.492025-07-0877112Actual
18273264.592024-02-0777111Actual
160921301.112023-12-087718Actual
18976137.002024-03-087756Actual
37828135.872025-08-0777211Actual
377421201.102025-08-077768Actual
5779182.002023-03-097773Actual
191581514.752024-03-087718Actual
744380.002022-10-077766Budget
2834550.002022-12-087736Budget
26774664.422024-10-0677613Actual
4701950.002023-02-077714Budget
17972159.002024-02-077756Actual
21156792.002024-05-097767Actual
22365156.082024-06-0677211Actual
25257661.702024-09-067728Actual
36760148.632025-07-0877511Actual
35880696.002025-06-0777613Actual

Generated 2025-11-06 07:50:54.187 UTC