[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SKIP 0   SHUFFLE   <  SKIP 1016  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2785200.002022-12-057726Budget
3127550.002022-12-057767Budget
14312149.702023-10-0477411Actual
11852351.002023-08-047746Actual
330131499.002025-04-057717Actual
36878100.762025-07-0577212Actual
31719146.002025-03-057726Actual
11426950.002023-08-047714Budget
639380.002022-10-047746Budget
14822333.002023-11-047716Actual
3955435.002023-01-047736Actual
27891929.342024-11-0377213Actual
21242696.552024-05-067728Actual
372401166.002025-08-047764Actual
1526048.632023-11-0477211Actual
27189561.002024-11-037736Actual
38979308.212025-09-0477211Actual
8210734.002023-05-077715Actual
30673221.002025-02-037756Actual
8601380.002023-05-077766Budget
9006550.002023-06-047713Budget
6765550.002023-04-067713Budget
27161187.002024-11-037726Actual
8399236.002023-05-077726Actual
2520550.002022-12-057764Budget
372981337.002025-08-047715Actual
8927384.422023-05-077768Actual
10835380.002023-07-057766Budget
33727361.002025-05-067773Actual
15348262.472023-11-0477611Actual

Generated 2025-11-03 20:55:14.553 UTC