[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 24  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33340624.172024-04-1276611Actual
354426704.242024-06-117668Actual
146702606.002022-11-117664Actual
9330392.002022-06-117615Actual
19803449.002023-04-137615Actual
35408520.792024-06-117628Actual
28695369.912023-12-1276111Actual
10722100.002021-10-117668Budget
21955117.842021-11-117668Actual
7226304.002022-04-137616Actual
377416993.642024-08-117668Actual
12932280.002022-09-117636Budget
171855992.102023-01-117668Actual
335771513.562024-04-1276613Actual
3954242.002022-01-117636Actual
2734200.002021-12-127616Budget
15801200.002022-12-127616Actual
36321230.002024-07-127646Actual
30472624.002024-02-117615Actual
350322601.002024-06-117665Actual
10726200.002022-07-127646Budget
2504585.002023-09-117656Actual
9794480.002022-06-117617Budget

Generated 2024-11-10 23:14:12.995 UTC