[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37028696.002024-07-1277613Actual
22905337.002023-07-127716Actual
25020204.002023-09-117746Actual
33670935.002024-05-137763Actual
33280269.912024-04-1277311Actual
14048866.002022-10-117767Actual
2880382.002021-12-127746Actual
24846571.002023-09-117715Actual
15909245.002022-12-127756Actual
29932359.282024-01-1177411Actual
9717380.002022-06-117766Budget
6155200.002022-03-137726Budget
15616684.002022-12-127714Actual
18004363.002023-02-117766Actual
6625546.552022-03-137728Actual
9612295.002022-06-117746Actual
27076810.002023-11-117765Actual
36679322.042024-07-1277211Actual
10729380.002022-07-127746Budget
256931310.002023-10-117713Actual
14312149.702022-10-1177411Actual
686200.002021-10-117756Budget
3580970.002022-01-117714Actual
4050200.002022-01-117756Budget

Generated 2024-11-10 23:58:05.726 UTC