[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30171645.122023-11-2177213Actual
11900200.002022-06-217756Budget
13719757.002022-08-217715Actual
13659608.002022-08-217764Actual
9613380.002022-04-217746Budget
16776689.002022-11-217765Actual
29467144.002023-11-217726Actual
12695769.002022-07-227715Actual
282281031.002023-10-227765Actual
1137890.002022-06-217773Actual
325101559.002024-02-217713Actual
9332650.002022-04-217715Budget
2454511.402023-06-2177212Actual
29905422.042023-11-2177311Actual
365931011.712024-05-227768Actual
5498634.432021-12-227728Actual
1647137.992022-10-2277612Actual
1830148.632022-12-2277211Actual
3906241.002021-11-217726Actual
20004150.002023-02-217756Actual
1809177.002021-09-217756Actual
290441024.082023-10-2277213Actual
21064309.002023-03-247766Actual
35971912.002024-05-227763Actual
1744518.842022-11-2177112Actual
16620352.002022-11-217773Actual
3314507.152021-10-227768Actual
14609169.002022-09-217773Actual

Generated 2024-09-21 00:01:15.491 UTC