[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 56  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1647025.232022-12-1276612Actual
2946680.002024-01-117626Actual
28482867.002023-12-127617Actual
182147731.532023-02-117668Actual
38647148.002024-09-117656Actual
18923206.002023-03-137636Actual
66834275.402022-03-137668Actual
2274280.002021-12-127613Budget
5699750.002022-03-137663Budget
2393643.002023-08-117626Actual
11851200.002022-08-117646Budget
690170.002022-04-137673Actual
36321230.002024-07-127646Actual
21835421.002023-06-117615Actual
29494299.002024-01-117636Actual
21982245.002023-06-117636Actual
29016271.432023-12-1276113Actual
12883100.002022-09-117626Budget
15139301.092022-11-117628Actual
742896.002021-10-117666Actual
35700247.572024-06-1176112Actual

Generated 2024-11-10 15:56:35.253 UTC