[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1543837.992022-11-1176612Actual
1431183.742022-10-1176411Actual
7882280.002022-05-147613Budget
16888277.002023-01-117636Actual
10722100.002021-10-117668Budget
34429219.912024-05-1376411Actual
1616200.002021-11-117616Budget
23222322.302023-07-127628Actual
2000383.002023-04-137656Actual
30472624.002024-02-117615Actual
14821186.002022-11-117616Actual
7695531.392022-04-137618Actual
24197723.822023-08-117618Actual
8493200.002022-05-147646Budget
27980751.002023-12-127613Actual
2342328.422023-07-1276511Actual
2926129.002021-12-127656Actual
6823750.002022-04-137663Budget
36295328.002024-07-127636Actual
25256367.752023-09-117628Actual
1933259.272023-03-1376311Actual
157433276.002022-12-127665Actual
263598540.632023-10-117668Actual
331663772.362024-04-127668Actual
10121280.002022-07-127613Budget
58851769.002022-03-137664Actual
112991000.002022-08-117663Budget
36968327.572024-07-1276113Actual
2652820.972023-10-1176511Actual
167752839.002023-01-117665Actual

Generated 2024-11-10 07:48:06.867 UTC