[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5028100.002021-12-237626Budget
33939289.002024-03-247616Actual
111592700.002022-05-237668Budget
180031168.002022-12-237666Actual
147633089.002022-09-227665Actual
6201312.002022-01-227636Actual
42471357.002021-11-227667Actual
14344556.092022-08-2276611Actual
2457630.552023-06-2276612Actual
98544145.002022-04-227667Actual
15018642.002022-09-227617Actual
38540288.002024-07-237616Actual
108321129.002022-05-237666Actual
9980372.302022-04-227628Actual
2254236.932023-04-2276612Actual
6249207.002022-01-227646Actual
1643912.462022-10-2376212Actual
2442528.422023-06-2276511Actual
30646174.002023-12-237646Actual
2393643.002023-06-227626Actual
63541800.002022-01-227666Budget
289581731.642023-10-2376612Actual
24016125.002023-06-227656Actual
108331600.002022-05-237666Budget

Generated 2024-09-21 05:43:02.610 UTC