[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4983480.002022-02-117716Budget
22847668.002023-07-127765Actual
6028680.002022-03-137765Actual
15744547.002022-12-127765Actual
36348263.002024-07-127756Actual
99351166.252022-06-117718Actual
7885520.002022-05-147713Actual
8928280.002022-05-147768Budget
3858527.002022-01-117716Actual
376801814.752024-08-117718Actual
16861121.002023-01-117726Actual
22419197.572023-06-1177411Actual
3642550.002022-01-117764Budget
7478380.002022-04-137766Budget
330471216.002024-04-127767Actual
38622299.002024-09-117746Actual
338821105.002024-05-137765Actual
22635900.002023-07-127763Actual
7089650.002022-04-137715Budget
7420200.002022-04-137756Budget
25491240.132023-09-1177611Actual
22986204.002023-07-127746Actual
6765550.002022-04-137713Budget
10729380.002022-07-127746Budget
3455353.002022-01-117763Actual
2736426.002021-12-127716Actual
34491609.282024-05-1377611Actual
10728372.002022-07-127746Actual

Generated 2024-11-11 00:20:21.171 UTC