[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1716550.002021-09-227736Budget
54501154.132021-12-237718Actual
28696665.672023-10-2377111Actual
318891591.002024-01-227717Actual
34491609.282024-03-2477611Actual
35198197.002024-04-227756Actual
29878152.892023-11-2277211Actual
1540507.002021-09-227765Actual
34728669.692024-03-2477613Actual
2056561.402023-02-2277612Actual
4652184.002021-12-237773Actual
542189.002021-08-227726Actual
24788473.002023-07-237764Actual
35971912.002024-05-237763Actual
7806422.302022-02-227768Actual
258151145.002023-08-227714Actual
23257723.822023-05-237768Actual
2198567.762021-09-227768Actual
27486737.462023-09-227768Actual
5173236.002021-12-237756Actual
23457288.002023-05-2377611Actual
315991337.002024-01-227715Actual
17066727.002022-11-227767Actual
1950519.912023-01-2277212Actual
21778501.002023-04-227764Actual
2662255.022023-08-2277112Actual
19360144.382023-01-2277411Actual
1949793.002021-09-227717Actual
23991272.002023-06-227746Actual
14929204.002022-09-227756Actual

Generated 2024-09-21 14:01:47.011 UTC