[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4048118.002022-01-147656Actual
26326504.122023-10-147628Actual
824477.002021-10-147617Actual
1137750.002022-08-147673Actual
47612500.002022-02-147664Budget
32509866.002024-04-157613Actual
376791008.682024-08-147618Actual
33122100.002021-12-157668Budget
20926200.002023-05-177616Actual
1897576.002023-03-167656Actual
21624658.002023-06-147613Actual
24016125.002023-08-147656Actual
284251138.002023-12-157666Actual
22067760.002023-06-147666Actual
15615380.002022-12-157614Actual
37799322.042024-08-1476111Actual
3626776.002024-07-157626Actual
365926567.872024-07-157668Actual
15111775.342022-11-147618Actual
4000200.002022-01-147646Budget
3396670.002024-05-167626Actual
4572970.002022-02-147663Actual
13718421.002022-10-147615Actual
273657904.002023-11-147667Actual
32100343.322024-03-1576111Actual
70081805.002022-04-167664Actual
6762358.002022-04-167613Actual
9004272.002022-06-147613Actual
28603546.552023-12-157628Actual
342895029.962024-05-167668Actual
9514102.002022-06-147626Actual
132273200.002022-09-147667Budget

Generated 2024-11-13 08:40:21.727 UTC