[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18868170.002023-03-127616Actual
13502810.002022-10-107613Actual
2711500.002021-10-107664Budget
1850639.062023-02-1076612Actual
18563784.002023-03-127613Actual
175944582.002023-02-107663Actual
22008176.002023-06-107646Actual
20036676.002023-04-127666Actual
237582265.002023-08-107664Actual
289581731.642023-12-1176612Actual
166490.002021-11-107626Budget
1528676.292022-11-1076311Actual
9065750.002022-06-107663Budget
19951219.002023-04-127636Actual
4000200.002022-01-107646Budget
36401874.002022-01-107664Actual
11424583.002022-08-107614Actual
32100343.322024-03-1176111Actual
13718421.002022-10-107615Actual
127562999.002022-09-107665Actual
1025870.002022-07-117673Budget
465090.002022-02-107673Budget
3390280.002022-01-107613Budget
257272381.002023-10-107663Actual
29904234.812024-01-1076311Actual
66842600.002022-03-127668Budget
52311800.002022-02-107666Budget
5028100.002022-02-107626Budget
8396131.002022-05-137626Actual
166821684.002023-01-107664Actual
31296324.062024-02-1076213Actual

Generated 2024-11-10 02:56:19.452 UTC