[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21120515.002023-05-187617Actual
35500369.912024-06-1576111Actual
2274280.002021-12-167613Budget
824477.002021-10-157617Actual
10582280.002022-07-167616Budget
26950972.002023-11-157614Actual
282275143.002023-12-167665Actual
12036368.002022-08-157617Actual
21835421.002023-06-157615Actual
12035480.002022-08-157617Budget
196263227.002023-04-177663Actual
15908136.002022-12-167656Actual
493237.002021-10-157616Actual
2987784.802024-01-1576211Actual
1947380.002021-11-157617Budget
4000200.002022-01-157646Budget
17559760.002023-02-157613Actual
16833240.002023-01-157616Actual
22124533.002023-06-157617Actual
16619196.002023-01-157673Actual
2156728.422023-05-1876612Actual
1632029.482022-12-1676511Actual
30565248.002024-02-157616Actual
31296324.062024-02-1576213Actual
206563458.002023-05-187663Actual
2056448.632023-04-1776612Actual
28723115.652023-12-1676211Actual
22451449.702023-06-1576611Actual

Generated 2024-11-14 17:03:45.853 UTC