[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 120  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17679456.002022-12-227614Actual
1440217.782022-08-2176112Actual
6574716.252022-01-217618Actual
132283921.002022-07-227667Actual
36732181.612024-05-2276411Actual
17771327.002022-12-227615Actual
35528170.982024-04-2176211Actual
74761500.002022-02-217666Budget
23044869.002023-05-227666Actual
23222322.302023-05-227628Actual
244591125.252023-06-2176611Actual
10121280.002022-05-227613Budget
6434380.002022-01-217617Budget
32629912.002024-02-217614Actual
130861600.002022-07-227666Budget
18181319.272022-12-227628Actual
23603816.002023-06-217613Actual
269845529.002023-09-217664Actual
34135918.002024-03-237617Actual

Generated 2024-09-20 10:49:37.617 UTC