[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4701950.002022-02-117714Budget
2136578.362021-11-117728Actual
3455353.002022-01-117763Actual
5638480.002022-03-137713Budget
5639535.002022-03-137713Actual
20248892.012023-04-137768Actual
212141560.202023-05-147718Actual
164128.002021-10-117773Actual
6903100.002022-04-137773Budget
39006317.792024-09-1177311Actual
34669613.542024-05-1377113Actual
10681550.002022-07-127736Budget
6027650.002022-03-137765Budget
7806422.302022-04-137768Actual
1618449.002021-11-117716Actual
14903209.002022-11-117746Actual
4328945.042022-01-117718Actual
331051928.392024-04-127718Actual
2520550.002021-12-127764Budget
110521240.502022-07-127718Actual
21416201.832023-05-1477411Actual
29077581.962023-12-1277613Actual
5079480.002022-02-117736Budget
27891929.342023-11-1177213Actual
315061710.002024-03-127714Actual
268661033.002023-11-117763Actual
30706389.002024-02-117766Actual
9795850.002022-06-117717Budget
325101559.002024-04-127713Actual
7884550.002022-05-147713Budget

Generated 2024-11-10 22:41:51.977 UTC