[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12884200.002022-07-227726Budget
14170716.252022-08-217768Actual
273604.002021-08-217764Actual
35409935.952024-04-217728Actual
5701280.002022-01-217763Budget
11241608.002022-06-217713Actual
282281031.002023-10-227765Actual
28751411.412023-10-2277311Actual
24259785.942023-06-217768Actual
3254422.302021-10-227728Actual
319811928.392024-01-217718Actual
14929204.002022-09-217756Actual
36296589.002024-05-227736Actual
1526048.632022-09-2177211Actual
12837480.002022-07-227716Budget
13417634.432022-07-227768Actual
23370186.932023-05-2277311Actual
3455353.002021-11-217763Actual
279811351.002023-10-227713Actual
336351517.002024-03-237713Actual
23696189.002023-06-217773Actual
2342450.762023-05-2277511Actual
30673221.002023-12-227756Actual
25349302.892023-07-2277111Actual
5031200.002021-12-227726Budget
34728669.692024-03-2377613Actual
6298222.002022-01-217756Actual
39006317.792024-07-2277311Actual
1618449.002021-09-217716Actual
9469547.002022-04-217716Actual

Generated 2024-09-20 11:52:14.695 UTC