[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15709644.002022-10-227715Actual
4002340.002021-11-217746Actual
2777389.062023-09-2177212Actual
29440428.002023-11-217716Actual
1526048.632022-09-2177211Actual
31478324.002024-01-217773Actual
10584468.002022-05-227716Actual
10369523.002022-05-227764Actual
31150546.512023-12-2277112Actual
31212812.482023-12-2277612Actual
4841720.002021-12-227715Actual
27599452.902023-09-2177311Actual
16834432.002022-11-217716Actual
16889499.002022-11-217736Actual
6577750.002022-01-217718Budget
10368650.002022-05-227764Budget
10682579.002022-05-227736Actual
9660200.002022-04-217756Budget
33133916.252024-02-217728Actual
326651058.002024-02-217764Actual
6497550.002022-01-217767Budget
5498634.432021-12-227728Actual
31031440.132023-12-2277311Actual
382351381.002024-07-227713Actual
32101615.662024-01-2177111Actual
5031200.002021-12-227726Budget
273661111.002023-09-217767Actual
6436810.002022-01-217717Actual
5079480.002021-12-227736Budget
14903209.002022-09-217746Actual

Generated 2024-09-20 07:05:32.253 UTC