[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10585480.002022-07-127716Budget
24621079.002021-12-127714Actual
10729380.002022-07-127746Budget
2557618.842023-09-1177212Actual
18004363.002023-02-117766Actual
18684761.002023-03-137714Actual
26327907.162023-10-117728Actual
9566550.002022-06-117736Actual
4050200.002022-01-117756Budget
6824331.002022-04-137763Actual
282281031.002023-12-127765Actual
19065940.002023-03-137717Actual
32420734.602024-03-1277213Actual
21064309.002023-05-147766Actual
13841116.002022-10-117726Actual
37028696.002024-07-1277613Actual
33280269.912024-04-1277311Actual
32545824.002024-04-127763Actual
5173236.002022-02-117756Actual
32210152.892024-03-1277511Actual
2153541.192023-05-1477112Actual
24788473.002023-09-117764Actual
337901177.002024-05-137764Actual
9982669.282022-06-117728Actual
22986204.002023-07-127746Actual
3780684.002022-01-117765Actual
19978246.002023-04-137746Actual
11805620.002022-08-117736Actual
34021357.002024-05-137746Actual
19746468.002023-04-137764Actual

Generated 2024-11-11 01:42:39.114 UTC