[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2496539.002023-09-157626Actual
38647148.002024-09-157656Actual
300852234.842024-01-1576612Actual
35171168.002024-06-157646Actual
180031168.002023-02-157666Actual
82702100.002022-05-187665Budget
411846.002021-10-157665Actual
292883785.002024-01-157664Actual
12364280.002022-09-157613Budget
1012200.002021-10-157628Budget
39179109.272024-09-1576212Actual
13920123.002022-10-157656Actual
284251138.002023-12-167666Actual
36347146.002024-07-167656Actual
103672000.002022-07-167664Budget
9004272.002022-06-157613Actual
78042200.002022-04-177668Budget
31177117.782024-02-1576212Actual
17030558.002023-01-157617Actual
2557510.332023-09-1576212Actual
3391276.002022-01-157613Actual
323341976.332024-03-1676612Actual
17864240.002023-02-157616Actual
2543078.422023-09-1576411Actual
32896202.002024-04-167646Actual
24993213.002023-09-157636Actual
4698550.002022-02-157614Budget
55572600.002022-02-157668Budget
12427970.002022-09-157663Actual
35846387.222024-06-1576213Actual

Generated 2024-11-14 05:10:42.900 UTC