[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5372550.002022-02-117767Budget
17387282.682023-01-1177611Actual
6028680.002022-03-137765Actual
36322415.002024-07-127746Actual
273604.002021-10-117764Actual
2545895.442023-09-1177511Actual
8542304.002022-05-147756Actual
36028272.002024-07-127773Actual
9067380.002022-06-117763Budget
10183280.002022-07-127763Budget
9332650.002022-06-117715Budget
29580464.002024-01-117766Actual
29169954.002024-01-117763Actual
638344.002021-10-117746Actual
38951719.922024-09-1177111Actual
2496671.002023-09-117726Actual
37531446.002024-08-117766Actual
196271009.002023-04-137763Actual
9717380.002022-06-117766Budget
13538970.002022-10-117763Actual
414667.002021-10-117765Actual
2928200.002021-12-127756Budget
4436620.792022-01-117768Actual
34696581.962024-05-1377213Actual
279811351.002023-12-127713Actual
28518970.002023-12-127767Actual
11958380.002022-08-117766Budget
32545824.002024-04-127763Actual
12980385.002022-09-117746Actual
372401166.002024-08-117764Actual

Generated 2024-11-10 12:05:41.874 UTC