[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3719380.002021-11-227615Budget
2504585.002023-07-237656Actual
100414840.572022-04-227668Actual
14728404.002022-09-227615Actual
74771051.002022-02-227666Actual
27451576.852023-09-227628Actual
2892452.892023-10-2376212Actual
37799322.042024-06-2276111Actual
1729887.992022-11-2276311Actual
1012200.002021-08-227628Budget
4001189.002021-11-227646Actual
15587151.002022-10-237673Actual
25348168.852023-07-2376111Actual
1211750.002021-09-227663Budget
6248200.002022-01-227646Budget
6296124.002022-01-227656Actual
2946680.002023-11-227626Actual
30379864.002023-12-237614Actual
196263227.002023-02-227663Actual
12225200.002022-06-227628Budget
26203825.002023-08-227617Actual
8677480.002022-03-257617Budget
66834275.402022-01-227668Actual
4000200.002021-11-227646Budget
105041542.002022-05-237665Actual
5125200.002021-12-237646Budget
74761500.002022-02-227666Budget
202474643.592023-02-227668Actual
18563784.002023-01-227613Actual
3856200.002021-11-227616Budget

Generated 2024-09-21 05:43:37.160 UTC