[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11630669.002022-06-227765Actual
12506100.002022-07-237773Budget
2277480.002021-10-237713Budget
3643611.002021-11-227764Actual
33253328.422024-02-2277211Actual
8820650.002022-03-257718Budget
1291100.002021-09-227773Budget
20982449.002023-03-257736Actual
27891929.342023-09-2277213Actual
7090611.002022-02-227715Actual
13625775.002022-08-227714Actual
13538970.002022-08-227763Actual
1744518.842022-11-2277112Actual
21928344.002023-04-227716Actual
36996645.122024-05-2377213Actual
5559380.002021-12-237768Budget
29521336.002023-11-227746Actual
29932359.282023-11-2277411Actual
27626400.772023-09-2277411Actual
33995536.002024-03-247736Actual
3455353.002021-11-227763Actual
29440428.002023-11-227716Actual
3066850.002021-10-237717Budget
11568650.002022-06-227715Budget

Generated 2024-09-21 09:56:44.961 UTC