[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1950519.912023-03-1377212Actual
269851009.002023-11-117764Actual
19924146.002023-04-137726Actual
27215366.002023-11-117746Actual
27189561.002023-11-117736Actual
9795850.002022-06-117717Budget
7944353.002022-05-147763Actual
8742550.002022-05-147767Budget
1212380.002021-11-117763Budget
3532144.002022-01-117773Actual
12980385.002022-09-117746Actual
7618550.002022-04-137767Budget
2777389.062023-11-1177212Actual
364731111.002024-07-127767Actual
326651058.002024-04-127764Actual
37177317.002024-08-117773Actual
2053420.972023-04-1377212Actual
9716372.002022-06-117766Actual
372401166.002024-08-117764Actual
31329696.002024-02-1177613Actual
23370186.932023-07-1277311Actual
38147681.972024-08-1177213Actual
33133916.252024-04-127728Actual
2136578.362021-11-117728Actual
7558963.002022-04-137717Actual
6497550.002022-03-137767Budget
22125960.002023-06-117717Actual
13538970.002022-10-117763Actual

Generated 2024-11-10 20:59:15.778 UTC