[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16974320.002023-01-117766Actual
27215366.002023-11-117746Actual
34669613.542024-05-1377113Actual
32545824.002024-04-127763Actual
19804809.002023-04-137715Actual
284831560.002023-12-127717Actual
1291100.002021-11-117773Budget
23343140.122023-07-1277211Actual
1950519.912023-03-1377212Actual
2337324.002021-12-127763Actual
29850673.112024-01-1177111Actual
330131499.002024-04-127717Actual
1618449.002021-11-117716Actual
29495538.002024-01-117736Actual
3561076.292024-06-1177511Actual
370851604.002024-08-117713Actual
16889499.002023-01-117736Actual
33280269.912024-04-1277311Actual
29966493.322024-01-1177611Actual
3532144.002022-01-117773Actual
494426.002021-10-117716Actual
3533200.002022-01-117773Budget
39006317.792024-09-1177311Actual
4002340.002022-01-117746Actual
9145100.002022-06-117773Budget
16120751.102022-12-127728Actual
413550.002021-10-117765Budget
29382948.002024-01-117765Actual
31773302.002024-03-127746Actual
25945788.002023-10-117765Actual
2010674.002021-11-117767Actual
33133916.252024-04-127728Actual
20742802.002023-05-147714Actual
1540507.002021-11-117765Actual
7618550.002022-04-137767Budget
14877449.002022-11-117736Actual
7805280.002022-04-137768Budget
1398550.002021-11-117764Budget
4436620.792022-01-117768Actual
1666161.002021-11-117726Actual
11241608.002022-08-117713Actual
16620352.002023-01-117773Actual
33519441.612024-04-1277113Actual
8868513.212022-05-147728Actual
26448136.932023-10-1177211Actual
5966650.002022-03-137715Budget
825858.002021-10-117717Actual
16648790.002023-01-117714Actual

Generated 2024-11-10 20:50:33.906 UTC