[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1947380.002021-09-227617Budget
76151262.002022-02-227667Actual
8068550.002022-03-257614Budget
206563458.002023-03-257663Actual
36791748.652024-05-2376611Actual
161538510.332022-10-237668Actual
2351419.912023-05-2376112Actual
38858442.002024-07-237628Actual
37176176.002024-06-227673Actual
1953528.422023-01-2276612Actual
47612500.002021-12-237664Budget
1938653.952023-01-2276511Actual
29931199.702023-11-2276411Actual
2598360.002021-10-237615Actual
3437578.422024-03-2476211Actual
2153423.102023-03-2576112Actual
37297743.002024-06-227615Actual
32300242.252024-01-2276112Actual
2342328.422023-05-2376511Actual
280153749.002023-10-237663Actual
2603148.002023-08-227626Actual
7556535.002022-02-227617Actual
2863711764.942023-10-237668Actual
37999215.662024-06-2276112Actual
44342600.002021-11-227668Budget
1442911.402022-08-2276212Actual
6948577.002022-02-227614Actual
10630107.002022-05-237626Actual
334601455.042024-02-2276612Actual
4980200.002021-12-237616Budget

Generated 2024-09-21 04:36:07.312 UTC