[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34348799.712024-05-1377111Actual
7618550.002022-04-137767Budget
31058381.622024-02-1177411Actual
6765550.002022-04-137713Budget
268661033.002023-11-117763Actual
8131636.002022-05-147764Actual
22847668.002023-07-127765Actual
23315264.592023-07-1277111Actual
37800580.562024-08-1177111Actual
9716372.002022-06-117766Actual
6204562.002022-03-137736Actual
38541519.002024-09-117716Actual
494426.002021-10-117716Actual
11379100.002022-08-117773Budget
825858.002021-10-117717Actual
7558963.002022-04-137717Actual
304731122.002024-02-117715Actual
34669613.542024-05-1377113Actual
32156347.572024-03-1277311Actual
281931053.002023-12-127715Actual
10123495.002022-07-127713Actual
206221431.002023-05-147713Actual
4377380.002022-01-117728Budget
281351026.002023-12-127764Actual
23639858.002023-08-117763Actual
17326180.552023-01-1177411Actual
27486737.462023-11-117768Actual
1750359.272023-01-1177612Actual
2880578.422023-12-1277511Actual
309181146.562024-02-117768Actual
15174696.552022-11-117768Actual

Generated 2024-11-10 10:18:25.060 UTC