[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14822333.002022-09-217716Actual
7744380.002022-02-217728Budget
361481288.002024-05-227715Actual
25046154.002023-07-227756Actual
6903100.002022-02-217773Budget
6824331.002022-02-217763Actual
28341610.002023-10-227736Actual
1339950.002021-09-217714Budget
32453613.542024-01-2177613Actual
376221036.002024-06-217767Actual
36381347.002024-05-227766Actual
38979308.212024-07-2277211Actual
16974320.002022-11-217766Actual
11757248.002022-06-217726Actual
5080495.002021-12-227736Actual
3906241.002021-11-217726Actual
9934650.002022-04-217718Budget
19100918.002023-01-217767Actual
28073324.002023-10-227773Actual
9066349.002022-04-217763Actual
313861574.002024-01-217713Actual
2457744.382023-06-2177612Actual
80701000.002022-03-247714Budget
31178211.402023-12-2277212Actual
1750359.272022-11-2177612Actual
8601380.002022-03-247766Budget
23257723.822023-05-227768Actual
11240550.002022-06-217713Budget
11709515.002022-06-217716Actual
1632151.822022-10-2277511Actual

Generated 2024-09-20 20:30:25.286 UTC