[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1012200.002021-10-117628Budget
330464678.002024-04-127667Actual
22067760.002023-06-117666Actual
23990151.002023-08-117646Actual
5448380.002022-02-117618Budget
17864240.002023-02-117616Actual
36401874.002022-01-117664Actual
2153423.102023-05-1476112Actual
21333126.292023-05-1476111Actual
1025974.002022-07-127673Actual
25019113.002023-09-117646Actual
18868170.002023-03-137616Actual
7695531.392022-04-137618Actual
365301125.342024-07-127618Actual
36558487.452024-07-127628Actual
2095362.002023-05-147626Actual
32100343.322024-03-1276111Actual
2335750.002021-12-127663Budget
9933380.002022-06-117618Budget
52311800.002022-02-117666Budget
21743441.002023-06-117614Actual
30620263.002024-02-117636Actual
21415112.462023-05-1476411Actual
149611425.002022-11-117666Actual
1761250.002021-11-117646Actual
21476847.582023-05-1476611Actual
12036368.002022-08-117617Actual
105041542.002022-07-127665Actual
63541800.002022-03-137666Budget
13953870.002022-10-117666Actual

Generated 2024-11-10 11:49:19.562 UTC