[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27274433.002023-11-117766Actual
3955435.002022-01-117736Actual
5498634.432022-02-117728Actual
13719757.002022-10-117715Actual
24669855.002023-09-117763Actual
2342450.762023-07-1277511Actual
24726178.002023-09-117773Actual
7010550.002022-04-137764Budget
382351381.002024-09-117713Actual
12037750.002022-08-117717Budget
13381079.002021-11-117714Actual
3643611.002022-01-117764Actual
150191155.002022-11-117717Actual
21744794.002023-06-117714Actual
19746468.002023-04-137764Actual
592550.002021-10-117736Budget
1870380.002021-11-117766Budget
34348799.712024-05-1377111Actual
639380.002021-10-117746Budget
347851455.002024-06-117713Actual
6106410.002022-03-137716Actual
36028272.002024-07-127773Actual
8271650.002022-05-147765Budget
164128.002021-10-117773Actual

Generated 2024-11-10 20:54:29.118 UTC