[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12037750.002022-08-117717Budget
16915267.002023-01-117746Actual
8271650.002022-05-147765Budget
19746468.002023-04-137764Actual
8131636.002022-05-147764Actual
36028272.002024-07-127773Actual
38568212.002024-09-117726Actual
36381347.002024-07-127766Actual
29672972.002024-01-117767Actual
18273264.592023-02-1177111Actual
10183280.002022-07-127763Budget
54501154.132022-02-117718Actual
27076810.002023-11-117765Actual
20714190.002023-05-147773Actual
12837480.002022-09-117716Budget
4762550.002022-02-117764Budget
23102945.002023-07-127717Actual
10448792.002022-07-127715Actual
3906241.002022-01-117726Actual
2415100.002021-12-127773Budget
5778200.002022-03-137773Budget
10182312.002022-07-127763Actual
19065940.002023-03-137717Actual
9007490.002022-06-117713Actual
349401205.002024-06-117764Actual
325101559.002024-04-127713Actual
37531446.002024-08-117766Actual
39214789.072024-09-1177612Actual
12617650.002022-09-117764Budget
36296589.002024-07-127736Actual

Generated 2024-11-10 17:03:23.075 UTC