[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6824331.002022-04-137763Actual
36348263.002024-07-127756Actual
32453613.542024-03-1277613Actual
3643611.002022-01-117764Actual
26112161.002023-10-117756Actual
145181209.002022-11-117713Actual
9332650.002022-06-117715Budget
241981301.112023-08-117718Actual
11806550.002022-08-117736Budget
27486737.462023-11-117768Actual
3127550.002021-12-127767Budget
10974756.002022-07-127767Actual
3859480.002022-01-117716Budget
69501039.002022-04-137714Actual
11489748.002022-08-117764Actual
14048866.002022-10-117767Actual
2251018.842023-06-1177112Actual
4514490.002022-02-117713Actual
17807655.002023-02-117765Actual
16776689.002023-01-117765Actual
2545895.442023-09-1177511Actual
11630669.002022-08-117765Actual
376221036.002024-08-117767Actual
36878100.762024-07-1277212Actual
20449196.512023-04-1377611Actual
29521336.002024-01-117746Actual
5079480.002022-02-117736Budget
6203480.002022-03-137736Budget

Generated 2024-11-10 17:37:04.050 UTC