[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10368650.002022-05-237764Budget
10183280.002022-05-237763Budget
15174696.552022-09-227768Actual
11379100.002022-06-227773Budget
20248892.012023-02-227768Actual
23045333.002023-05-237766Actual
36559875.342024-05-237728Actual
26086242.002023-08-227746Actual
4111463.002021-11-227766Actual
175601368.002022-12-237713Actual
32156347.572024-01-2277311Actual
5498634.432021-12-237728Actual
34877377.002024-04-227773Actual
19333105.022023-01-2277311Actual
29580464.002023-11-227766Actual
23223578.362023-05-237728Actual
37828135.872024-06-2277211Actual
282281031.002023-10-237765Actual
8131636.002022-03-257764Actual
12837480.002022-07-237716Budget
14013990.002022-08-227717Actual
13028200.002022-07-237756Budget
3455353.002021-11-227763Actual
9613380.002022-04-227746Budget
29932359.282023-11-2277411Actual
36348263.002024-05-237756Actual
13538970.002022-08-227763Actual
33995536.002024-03-247736Actual

Generated 2024-09-21 05:47:14.454 UTC