[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SKIP 0   SHUFFLE   <  SKIP 846  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6107480.002023-03-097716Budget
18215802.612024-02-077768Actual
28016983.002024-12-077763Actual
360901240.002025-07-087764Actual
14013990.002023-10-077717Actual
31421860.002025-03-087763Actual
30203696.002025-01-0677613Actual
14048866.002023-10-077767Actual
4903650.002023-02-077765Budget
28518970.002024-12-077767Actual
23910449.002024-08-067716Actual
22365156.082024-06-0677211Actual
154961540.002023-12-087713Actual
13028200.002023-09-077756Budget
27599452.902024-11-0677311Actual
32923210.002025-04-087756Actual
10728372.002023-07-087746Actual
37882408.212025-08-0777411Actual
35701445.452025-06-0777112Actual
27241204.002024-11-067756Actual
16889499.002024-01-077736Actual
24017224.002024-08-067756Actual
151121395.052023-11-077718Actual
4841720.002023-02-077715Actual
37531446.002025-08-077766Actual
20415101.822024-04-0877511Actual
319811928.392025-03-087718Actual
2881380.002022-12-087746Budget
181541105.652024-02-077718Actual
38000386.942025-08-0777112Actual

Generated 2025-11-07 01:54:24.342 UTC