[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15856208.002022-12-127636Actual
149611425.002022-11-117666Actual
3905134.002022-01-117626Actual
157433276.002022-12-127665Actual
29965741.202024-01-1176611Actual
17123698.062023-01-117618Actual
55572600.002022-02-117668Budget
103672000.002022-07-127664Budget
15231172.042022-11-1176111Actual
338813507.002024-05-137665Actual
30883437.452024-02-117628Actual
109723200.002022-07-127667Budget
18868170.002023-03-137616Actual
36705225.232024-07-1276311Actual
741798.002022-04-137656Actual
9793515.002022-06-117617Actual
126141369.002022-09-117664Actual
18060522.002023-02-117617Actual
6574716.252022-03-137618Actual
26740399.502023-10-1176213Actual
274858026.992023-11-117668Actual
36678179.492024-07-1276211Actual
33939289.002024-05-137616Actual
353090.002022-01-117673Budget
823380.002021-10-117617Budget
15381700.002021-11-117665Budget
34695324.062024-05-1376213Actual
964380.002021-10-117618Budget
1832780.552023-02-1176311Actual
33224448.642024-04-1276111Actual

Generated 2024-11-10 12:57:54.067 UTC