[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729887.992023-01-1476311Actual
411846.002021-10-147665Actual
161538510.332022-12-157668Actual
14902116.002022-11-147646Actual
14928113.002022-11-147656Actual
15111775.342022-11-147618Actual
1938653.952023-03-1676511Actual
10631100.002022-07-157626Budget
2946680.002024-01-147626Actual
20981249.002023-05-177636Actual
11566380.002022-08-147615Budget
19185460.182023-03-167628Actual
33340624.172024-04-1576611Actual
16119417.762022-12-157628Actual
12552528.002022-09-147614Actual
1210787.002021-11-147663Actual
35090225.002024-06-147616Actual
9981200.002022-06-147628Budget
36380664.002024-07-157666Actual
202474643.592023-04-167668Actual
13026156.002022-09-147656Actual
89253999.642022-05-177668Actual
12225200.002022-08-147628Budget
30762735.002024-02-147617Actual
15587151.002022-12-157673Actual
221593681.002023-06-147667Actual
27598251.832023-11-1476311Actual
54090.002021-10-147626Budget
7943929.002022-05-177663Actual
296715104.002024-01-147667Actual
26004144.002023-10-147616Actual

Generated 2024-11-13 06:50:13.667 UTC