[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293141.002023-05-227626Actual
22985113.002023-05-227646Actual
21835421.002023-04-217615Actual
18060522.002022-12-227617Actual
354426704.242024-04-217668Actual
33634842.002024-03-237613Actual
11424583.002022-06-217614Actual
1616200.002021-09-217616Budget
33994298.002024-03-237636Actual
16888277.002022-11-217636Actual
7323293.002022-02-217636Actual
38858442.002024-07-227628Actual
323341976.332024-01-2176612Actual
103661389.002022-05-227664Actual
1830027.362022-12-2276211Actual
120973200.002022-06-217667Budget
47603904.002021-12-227664Actual
24016125.002023-06-217656Actual
85991500.002022-03-247666Budget
274231082.922023-09-217618Actual
349394665.002024-04-217664Actual
14821186.002022-09-217616Actual
161538510.332022-10-227668Actual
23990151.002023-06-217646Actual
26004144.002023-08-217616Actual
2203480.002023-04-217656Actual
30565248.002023-12-227616Actual
334601455.042024-02-2176612Actual

Generated 2024-09-21 00:02:29.163 UTC