[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
82702100.002022-05-147665Budget
81293421.002022-05-147664Actual
19064522.002023-03-137617Actual
1632029.482022-12-1276511Actual
34020198.002024-05-137646Actual
28750229.492023-12-1276311Actual
1727159.272023-01-1176211Actual
4981239.002022-02-117616Actual
22904187.002023-07-127616Actual
101811000.002022-07-127663Budget
19951219.002023-04-137636Actual
5636297.002022-03-137613Actual
245446.082023-08-1176212Actual
32100343.322024-03-1276111Actual
70092000.002022-04-137664Budget
12553480.002022-09-117614Budget
2156728.422023-05-1476612Actual
21715103.002023-06-117673Actual
326643298.002024-04-127664Actual
2041457.142023-04-1376511Actual
30883437.452024-02-117628Actual
9793515.002022-06-117617Actual
7942750.002022-05-147663Budget
20741446.002023-05-147614Actual

Generated 2024-11-10 20:50:59.637 UTC