[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9065750.002022-06-117663Budget
291682294.002024-01-117663Actual
21007168.002023-05-147646Actual
119562705.002022-08-117666Actual
31177117.782024-02-1176212Actual
14012550.002022-10-117617Actual
8446280.002022-05-147636Budget
4839380.002022-02-117615Budget
289581731.642023-12-1276612Actual
35145314.002024-06-117636Actual
312112452.932024-02-1176612Actual
11566380.002022-08-117615Budget
315404648.002024-03-127664Actual
19592817.002023-04-137613Actual
284251138.002023-12-127666Actual
2195467.002023-06-117626Actual
33012833.002024-04-127617Actual
28750229.492023-12-1276311Actual
6152122.002022-03-137626Actual
802170.002022-05-147673Budget
3953280.002022-01-117636Budget
35287720.002024-06-117617Actual
82702100.002022-05-147665Budget
208682618.002023-05-147665Actual
221593681.002023-06-117667Actual
100422200.002022-06-117668Budget
11755138.002022-08-117626Actual
30023266.722024-01-1176112Actual

Generated 2024-11-10 23:13:05.192 UTC