[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12981380.002022-07-237746Budget
23045333.002023-05-237766Actual
23012229.002023-05-237756Actual
4328945.042021-11-227718Actual
1735344.382022-11-2277511Actual
28724209.272023-10-2377211Actual
26005260.002023-08-227716Actual
29580464.002023-11-227766Actual
18182573.822022-12-237728Actual
33461750.772024-02-2277612Actual
3955435.002021-11-227736Actual
21242696.552023-03-257728Actual
7558963.002022-02-227717Actual
262041485.002023-08-227717Actual
38483958.002024-07-237765Actual
8023127.002022-03-257773Actual
3313380.002021-10-237768Budget
377421201.102024-06-227768Actual
36733326.302024-05-2377411Actual
3454280.002021-11-227763Budget
8742550.002022-03-257767Budget
27076810.002023-09-227765Actual
3455353.002021-11-227763Actual
2089650.002021-09-227718Budget
1950519.912023-01-2277212Actual
11629550.002022-06-227765Budget
39006317.792024-07-2377311Actual
12554950.002022-07-237714Actual

Generated 2024-09-21 04:42:46.165 UTC