[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282275143.002023-10-237665Actual
6434380.002022-01-227617Budget
19711497.002023-02-227614Actual
13306648.062022-07-237618Actual
31831879.002024-01-227666Actual
319225607.002024-01-227667Actual
17123698.062022-11-227618Actual
493237.002021-08-227616Actual
7742229.872022-02-227628Actual
7882280.002022-03-257613Budget
150538778.002022-09-227667Actual
10773100.002022-05-237656Budget
241378.002021-10-237673Actual
1137750.002022-06-227673Actual
11239338.002022-06-227613Actual
308551238.982023-12-237618Actual
21033121.002023-03-257656Actual
36650435.872024-05-2376111Actual
197451465.002023-02-227664Actual
2711500.002021-08-227664Budget
32155193.322024-01-2276311Actual
36705225.232024-05-2376311Actual
2554817.782023-07-2376112Actual
379415683.842024-06-2276611Actual
7226304.002022-02-227616Actual
36558487.452024-05-237628Actual
28100921.002023-10-237614Actual
37297743.002024-06-227615Actual
37417103.002024-06-227626Actual
4981239.002021-12-237616Actual
2701201.002021-08-227664Actual

Generated 2024-09-21 14:01:51.969 UTC