[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31385875.002024-01-227613Actual
34256613.212024-03-247628Actual
16888277.002022-11-227636Actual
15495856.002022-10-237613Actual
7088339.002022-02-227615Actual
2036057.142023-02-2276311Actual
15372703.002021-09-227665Actual
2831277.002023-10-237626Actual
353090.002021-11-227673Budget
36401874.002021-11-227664Actual
2734200.002021-10-237616Budget
34046155.002024-03-247656Actual
291682294.002023-11-227663Actual
10912475.002022-05-237617Actual
8348275.002022-03-257616Actual
3220984.802024-01-2276511Actual
17386434.812022-11-2276611Actual
8396131.002022-03-257626Actual
493237.002021-08-227616Actual
1189788.002022-06-227656Actual
23369103.952023-05-2376311Actual
502994.002021-12-237626Actual
33132510.182024-02-227628Actual
278052969.962023-09-2276612Actual
13971500.002021-09-227664Budget
180957714.002022-12-237667Actual
27042636.002023-09-227615Actual
14107648.062022-08-227618Actual
589280.002021-08-227636Budget
150538778.002022-09-227667Actual
5124174.002021-12-237646Actual

Generated 2024-09-21 04:47:50.776 UTC