[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SKIP 0   SHUFFLE   <  SKIP 1032  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4003280.002023-01-077746Budget
11806550.002023-08-077736Budget
685243.002022-10-077756Actual
9795850.002023-06-077717Budget
2521518.002022-12-087764Actual
18976137.002024-03-087756Actual
38327245.002025-09-077773Actual
2560843.312024-09-0677612Actual
31092517.792025-02-0677611Actual
4050200.002023-01-077756Budget
25850714.002024-10-067764Actual
353811826.872025-06-077718Actual
6824331.002023-04-097763Actual
9516200.002023-06-077726Budget
21008302.002024-05-097746Actual
20869716.002024-05-097765Actual
22452274.172024-06-0677611Actual
1953648.632024-03-0877612Actual
14345175.232023-10-0777611Actual
5080495.002023-02-077736Actual
20954111.002024-05-097726Actual
19008323.002024-03-087766Actual
4762550.002023-02-077764Budget
23370186.932024-07-0777311Actual
11756200.002023-08-077726Budget
17272106.082024-01-0777211Actual
7372450.002023-04-097746Actual
279811351.002024-12-077713Actual
5372550.002023-02-077767Budget
19712895.002024-04-087714Actual
27189561.002024-11-067736Actual

Generated 2025-11-07 03:20:13.565 UTC