[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5080495.002021-12-237736Actual
216251184.002023-04-227713Actual
37882408.212024-06-2277411Actual
19186826.852023-01-227728Actual
1073380.002021-08-227768Budget
1850762.462022-12-2377612Actual
20449196.512023-02-2277611Actual
33727361.002024-03-247773Actual
2442649.702023-06-2277511Actual
26420351.832023-08-2277111Actual
14877449.002022-09-227736Actual
23012229.002023-05-237756Actual
19684396.002023-02-227773Actual
10914855.002022-05-237717Actual
171241255.652022-11-227718Actual
31719146.002024-01-227726Actual
17865432.002022-12-237716Actual
5887550.002022-01-227764Budget
2880578.422023-10-2377511Actual
35146566.002024-04-227736Actual
9982669.282022-04-227728Actual
7697650.002022-02-227718Budget
154961540.002022-10-237713Actual
37177317.002024-06-227773Actual
371201094.002024-06-227763Actual
16120751.102022-10-237728Actual
34047280.002024-03-247756Actual
54501154.132021-12-237718Actual
12885170.002022-07-237726Actual
4841720.002021-12-237715Actual

Generated 2024-09-21 07:27:17.612 UTC