[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2785200.002021-10-237726Budget
15744547.002022-10-237765Actual
29932359.282023-11-2277411Actual
241981301.112023-06-227718Actual
34047280.002024-03-247756Actual
19333105.022023-01-2277311Actual
2658676.002021-10-237765Actual
7149686.002022-02-227765Actual
347851455.002024-04-227713Actual
21983440.002023-04-227736Actual
273604.002021-08-227764Actual
13229579.002022-07-237767Actual
22035144.002023-04-227756Actual
14170716.252022-08-227768Actual
3790979.482024-06-2277511Actual
21659846.002023-04-227763Actual
10308910.002022-05-237714Actual
35231428.002024-04-227766Actual
2662255.022023-08-2277112Actual
27806712.472023-09-2277612Actual
28313139.002023-10-237726Actual
22960490.002023-05-237736Actual
10913750.002022-05-237717Budget
16154802.612022-10-237768Actual
25431140.122023-07-2377411Actual
21008302.002023-03-257746Actual
24994382.002023-07-237736Actual
32956441.002024-02-227766Actual

Generated 2024-09-21 06:42:53.132 UTC