[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12226280.002022-06-217728Budget
14849162.002022-09-217726Actual
24399184.812023-06-2177411Actual
307981004.002023-12-227767Actual
19278302.892023-01-2177111Actual
2442649.702023-06-2177511Actual
4250630.002021-11-217767Actual
2657550.002021-10-227765Budget
12981380.002022-07-227746Budget
12100573.002022-06-217767Actual
9468480.002022-04-217716Budget
7806422.302022-02-217768Actual
165281309.002022-11-217713Actual
269851009.002023-09-217764Actual
364381621.002024-05-227717Actual
58271015.002022-01-217714Actual
16861121.002022-11-217726Actual
14230262.472022-08-2177111Actual
14962293.002022-09-217766Actual
15883246.002022-10-227746Actual
20215851.102023-02-217728Actual
4515480.002021-12-227713Budget
31541940.002024-01-217764Actual
2336380.002021-10-227763Budget
34430396.512024-03-2377411Actual
18896154.002023-01-217726Actual
165100.002021-08-217773Budget
10729380.002022-05-227746Budget
3254422.302021-10-227728Actual
33280269.912024-02-2177311Actual

Generated 2024-09-20 04:41:28.906 UTC