[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36850379.492024-07-1577112Actual
12884200.002022-09-147726Budget
33225807.162024-04-1577111Actual
12178750.002022-08-147718Budget
3722650.002022-01-147715Budget
12429337.002022-09-147763Actual
27572231.612023-11-1477211Actual
35409935.952024-06-147728Actual
2053420.972023-04-1677212Actual
327581137.002024-04-157765Actual
1667200.002021-11-147726Budget
25046154.002023-09-147756Actual
36559875.342024-07-157728Actual
14285203.952022-10-1477311Actual
141081166.252022-10-147718Actual
11100280.002022-07-157728Budget
35971912.002024-07-157763Actual
30508917.002024-02-147765Actual
84380.002021-10-147763Budget
1477793.002021-11-147715Actual
12179982.922022-08-147718Actual
4376688.972022-01-147728Actual
27745585.882023-11-1477112Actual
256931310.002023-10-147713Actual

Generated 2024-11-13 06:18:07.093 UTC