[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23314147.572023-05-2376111Actual
577790.002022-01-227673Budget
1713280.002021-09-227636Budget
3205613.212021-10-237618Actual
360551035.002024-05-237614Actual
6248200.002022-01-227646Budget
314202615.002024-01-227663Actual
8539100.002022-03-257656Budget
9793515.002022-04-227617Actual
25786147.002023-08-227673Actual
7943929.002022-03-257663Actual
3782776.292024-06-2276211Actual
155304205.002022-10-237663Actual
284251138.002023-10-237666Actual
17325100.762022-11-2276411Actual
10680280.002022-05-237636Budget
36240298.002024-05-237616Actual
31385875.002024-01-227613Actual
327572142.002024-02-227665Actual
31030244.382023-12-2376311Actual
8446280.002022-03-257636Budget
9981200.002022-04-227628Budget
12036368.002022-06-227617Actual
1797188.002022-12-237656Actual

Generated 2024-09-21 05:54:00.269 UTC