[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16355201.832022-12-1277611Actual
30673221.002024-02-117756Actual
37531446.002024-08-117766Actual
222181264.742023-06-117718Actual
38178881.972024-08-1177613Actual
39272483.722024-09-1177113Actual
14929204.002022-11-117756Actual
8869380.002022-05-147728Budget
2342450.762023-07-1277511Actual
18004363.002023-02-117766Actual
12934550.002022-09-117736Budget
26502190.122023-10-1177411Actual
31178211.402024-02-1177212Actual
10729380.002022-07-127746Budget
20094990.002023-04-137717Actual
16294177.362022-12-1277411Actual
279811351.002023-12-127713Actual
12179982.922022-08-117718Actual
1667200.002021-11-117726Budget
16683495.002023-01-117764Actual
4841720.002022-02-117715Actual
5174200.002022-02-117756Budget
28313139.002023-12-127726Actual
28016983.002023-12-127763Actual
30024479.492024-01-1177112Actual
9661123.832021-10-117718Actual
37498274.002024-08-117756Actual
11853380.002022-08-117746Budget
29850673.112024-01-1177111Actual
19897320.002023-04-137716Actual

Generated 2024-11-10 13:34:22.300 UTC