[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4839380.002022-02-147615Budget
28392145.002023-12-157656Actual
326643298.002024-04-157664Actual
8819380.002022-05-177618Budget
126141369.002022-09-147664Actual
1425729.482022-10-1476211Actual
248802645.002023-09-147665Actual
22812383.002023-07-157615Actual
231362686.002023-07-157667Actual
20621795.002023-05-177613Actual
883985.002021-10-147667Actual
36968327.572024-07-1576113Actual
89253999.642022-05-177668Actual
170652573.002023-01-147667Actual
5124174.002022-02-147646Actual
30975347.572024-02-1476111Actual
577790.002022-03-167673Budget
36732181.612024-07-1576411Actual
21120515.002023-05-177617Actual
12883100.002022-09-147626Budget
3252200.002021-12-157628Budget
29965741.202024-01-1476611Actual
6949550.002022-04-167614Budget
5496200.002022-02-147628Budget

Generated 2024-11-13 13:04:11.267 UTC