[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1044  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10834389.002022-05-237766Actual
17714558.002022-12-237764Actual
13027281.002022-07-237756Actual
17066727.002022-11-227767Actual
7945380.002022-03-257763Budget
16834432.002022-11-227716Actual
9145100.002022-04-227773Budget
5126313.002021-12-237746Actual
272550.002021-08-227764Budget
638344.002021-08-227746Actual
4982430.002021-12-237716Actual
6250372.002022-01-227746Actual
21334226.302023-03-2577111Actual
2560843.312023-07-2377612Actual
273604.002021-08-227764Actual
1632151.822022-10-2377511Actual
3065909.002021-10-237717Actual
4515480.002021-12-237713Budget
5080495.002021-12-237736Actual
5173236.002021-12-237756Actual
5965734.002022-01-227715Actual
23696189.002023-06-227773Actual
35501665.672024-04-2277111Actual
1950850.002021-09-227717Budget

Generated 2024-09-21 05:34:30.836 UTC