[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 1075   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
826850.002021-08-217717Budget
14552999.002022-09-217763Actual
20306345.452023-02-2177111Actual
1644020.972022-10-2277212Actual
151121395.052022-09-217718Actual
17299157.152022-11-2177311Actual
24317249.702023-06-2177111Actual
32009907.162024-01-217728Actual
341711039.002024-03-237767Actual
543200.002021-08-217726Budget
6824331.002022-02-217763Actual
31832374.002024-01-217766Actual
1543955.022022-09-2177612Actual
16683495.002022-11-217764Actual
32210152.892024-01-2177511Actual
330131499.002024-02-217717Actual
37800580.562024-06-2177111Actual
16563873.002022-11-217763Actual
8927384.422022-03-247768Actual
20777562.002023-03-247764Actual
19100918.002023-01-217767Actual
38979308.212024-07-2277211Actual
22279513.212023-04-217768Actual
2434597.572023-06-2177211Actual
191581514.752023-01-217718Actual
15857375.002022-10-227736Actual
22986204.002023-05-227746Actual
35762827.372024-04-2177612Actual

Generated 2024-09-20 12:33:35.921 UTC