[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34611719.922024-05-1377612Actual
29580464.002024-01-117766Actual
23724842.002023-08-117714Actual
31004152.892024-02-1177211Actual
15942281.002022-12-127766Actual
3907200.002022-01-117726Budget
542189.002021-10-117726Actual
3722650.002022-01-117715Budget
16355201.832022-12-1277611Actual
13538970.002022-10-117763Actual
5451750.002022-02-117718Budget
8542304.002022-05-147756Actual
15709644.002022-12-127715Actual
33307275.232024-04-1277411Actual
17652189.002023-02-117773Actual
27745585.882023-11-1177112Actual
36381347.002024-07-127766Actual
9856491.002022-06-117767Actual
15857375.002022-12-127736Actual
29758907.162024-01-117728Actual
1440331.612022-10-1177112Actual
18215802.612023-02-117768Actual
331051928.392024-04-127718Actual
9331705.002022-06-117715Actual
23991272.002023-08-117746Actual
38028105.022024-08-1177212Actual
25431140.122023-09-1177411Actual
6577750.002022-03-137718Budget
34457148.632024-05-1377511Actual
2928200.002021-12-127756Budget

Generated 2024-11-10 17:33:28.892 UTC