[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35287720.002024-04-217617Actual
6152122.002022-01-217626Actual
87405403.002022-03-247667Actual
34256613.212024-03-237628Actual
11099200.002022-05-227628Budget
327572142.002024-02-217665Actual
35500369.912024-04-2176111Actual
914370.002022-04-217673Budget
105041542.002022-05-227665Actual
14012550.002022-08-217617Actual
12883100.002022-07-227626Budget
39005177.362024-07-2276311Actual
34078864.002024-03-237666Actual
134152700.002022-07-227668Budget
2354629.482023-05-2276612Actual
120984735.002022-06-217667Actual
262981019.282023-08-217618Actual
7742229.872022-02-217628Actual
25786147.002023-08-217673Actual
21388102.892023-03-2476311Actual
25181050.002021-10-227664Actual
2711500.002021-08-217664Budget
2831280.002021-10-227636Budget
1686067.002022-11-217626Actual
365926567.872024-05-227668Actual
13355200.002022-07-227628Budget
21213867.762023-03-247618Actual
28482867.002023-10-227617Actual

Generated 2024-09-20 18:38:24.842 UTC