[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4249550.002021-11-217767Budget
99351166.252022-04-217718Actual
35643485.872024-04-2177611Actual
6825380.002022-02-217763Budget
745417.002021-08-217766Actual
886636.002021-08-217767Actual
3907200.002021-11-217726Budget
24621079.002021-10-227714Actual
13954323.002022-08-217766Actual
413550.002021-08-217765Budget
8399236.002022-03-247726Actual
16355201.832022-10-2277611Actual
2121009.002021-08-217714Actual
17595950.002022-12-227763Actual
35146566.002024-04-217736Actual
6436810.002022-01-217717Actual
32420734.602024-01-2177213Actual
19978246.002023-02-217746Actual
1624049.702022-10-2277211Actual
10584468.002022-05-227716Actual
9517184.002022-04-217726Actual
36348263.002024-05-227756Actual
27241204.002023-09-217756Actual
25491240.132023-07-2277611Actual
315991337.002024-01-217715Actual
4110380.002021-11-217766Budget
2354747.572023-05-2277612Actual
1540507.002021-09-217765Actual
16267134.802022-10-2277311Actual
1540630.552022-09-2177112Actual

Generated 2024-09-20 11:41:37.022 UTC