[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1582970.002022-10-237726Actual
4762550.002021-12-237764Budget
32871532.002024-02-227736Actual
262041485.002023-08-227717Actual
35146566.002024-04-227736Actual
8351480.002022-03-257716Budget
8680850.002022-03-257717Budget
22009318.002023-04-227746Actual
24881595.002023-07-237765Actual
388311755.662024-07-237718Actual
2010674.002021-09-227767Actual
13625775.002022-08-227714Actual
18355157.152022-12-2377411Actual
3956480.002021-11-227736Budget
17772589.002022-12-237715Actual
11568650.002022-06-227715Budget
38681459.002024-07-237766Actual
10974756.002022-05-237767Actual
31719146.002024-01-227726Actual
23965382.002023-06-227736Actual
2457744.382023-06-2277612Actual
5173236.002021-12-237756Actual
20982449.002023-03-257736Actual
5826950.002022-01-227714Budget
1619380.002021-09-227716Budget
2557618.842023-07-2377212Actual
19746468.002023-02-227764Actual
1291100.002021-09-227773Budget
1735344.382022-11-2277511Actual
36348263.002024-05-237756Actual

Generated 2024-09-21 10:47:08.504 UTC