[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1398550.002021-09-227764Budget
2880382.002021-10-237746Actual
38859793.522024-07-237728Actual
11853380.002022-06-227746Budget
19684396.002023-02-227773Actual
19712895.002023-02-227714Actual
2777389.062023-09-2277212Actual
293471031.002023-11-227715Actual
135031458.002022-08-227713Actual
24726178.002023-07-237773Actual
21928344.002023-04-227716Actual
36381347.002024-05-237766Actual
12288380.002022-06-227768Budget
639380.002021-08-227746Budget
2833620.002021-10-237736Actual
34491609.282024-03-2477611Actual
26112161.002023-08-227756Actual
297301826.872023-11-227718Actual
14764513.002022-09-227765Actual
6203480.002022-01-227736Budget
23759562.002023-06-227764Actual
16294177.362022-10-2377411Actual
15857375.002022-10-237736Actual
3065909.002021-10-237717Actual

Generated 2024-09-21 22:59:40.875 UTC