[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24460288.002023-08-1177611Actual
14230262.472022-10-1177111Actual
7696955.642022-04-137718Actual
20982449.002023-05-147736Actual
33461750.772024-04-1277612Actual
25491240.132023-09-1177611Actual
15531891.002022-12-127763Actual
25020204.002023-09-117746Actual
9468480.002022-06-117716Budget
1809177.002021-11-117756Actual
22960490.002023-07-127736Actual
20361101.822023-04-1377311Actual
274521037.462023-11-117728Actual
10183280.002022-07-127763Budget
20954111.002023-05-147726Actual
22009318.002023-06-117746Actual
8130550.002022-05-147764Budget
16154802.612022-12-127768Actual
10044628.372022-06-117768Actual
16915267.002023-01-117746Actual
26714301.262023-10-1177113Actual
9982669.282022-06-117728Actual
7372450.002022-04-137746Actual
34290802.612024-05-137768Actual
5079480.002022-02-117736Budget
19924146.002023-04-137726Actual
1526048.632022-11-1177211Actual
13168750.002022-09-117717Budget
16889499.002023-01-117736Actual
6106410.002022-03-137716Actual

Generated 2024-11-11 03:22:33.975 UTC