[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11898100.002022-08-117656Budget
9190550.002022-06-117614Budget
34020198.002024-05-137646Actual
34576117.782024-05-1376212Actual
58842500.002022-03-137664Budget
130871196.002022-09-117666Actual
38146380.212024-08-1176213Actual
2236486.932023-06-1176211Actual
2393643.002023-08-117626Actual
10120275.002022-07-127613Actual
20834394.002023-05-147615Actual
1897576.002023-03-137656Actual
26004144.002023-10-117616Actual
386801134.002024-09-117666Actual
34347445.452024-05-1376111Actual
2711500.002021-10-117664Budget
1761250.002021-11-117646Actual
9065750.002022-06-117663Budget
330464678.002024-04-127667Actual
1727159.272023-01-1176211Actual
27543389.062023-11-1176111Actual
3578550.002022-01-117614Budget
304144400.002024-02-117664Actual
2095362.002023-05-147626Actual

Generated 2024-11-10 23:25:57.417 UTC