[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9516200.002022-06-157726Budget
34403416.722024-05-1777311Actual
31747510.002024-03-167736Actual
21477194.382023-05-1877611Actual
19839518.002023-04-177765Actual
26327907.162023-10-157728Actual
1809177.002021-11-157756Actual
3561076.292024-06-1577511Actual
31421860.002024-03-167763Actual
25257661.702023-09-157728Actual
19897320.002023-04-177716Actual
281931053.002023-12-167715Actual
1398550.002021-11-157764Budget
20927361.002023-05-187716Actual
327231157.002024-04-167715Actual
24140777.002023-08-157767Actual
36183846.002024-07-167765Actual
13625775.002022-10-157714Actual
7479344.002022-04-177766Actual
34348799.712024-05-1777111Actual
10043280.002022-06-157768Budget
15709644.002022-12-167715Actual
21659846.002023-06-157763Actual
6203480.002022-03-177736Budget

Generated 2024-11-14 17:47:21.962 UTC