[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2087576.852021-09-227618Actual
33518245.122024-02-2276113Actual
4374200.002021-11-227628Budget
3579539.002021-11-227614Actual
36437901.002024-05-237617Actual
341706485.002024-03-247667Actual
35197110.002024-04-227656Actual
30259817.002023-12-237613Actual
344904148.712024-03-2476611Actual
9330392.002022-04-227615Actual
89262200.002022-03-257668Budget
38146380.212024-06-2276213Actual
2460550.002021-10-237614Budget
376216424.002024-06-227667Actual
1643912.462022-10-2376212Actual
37297743.002024-06-227615Actual
2250910.332023-04-2276112Actual
11755138.002022-06-227626Actual
26740399.502023-08-2276213Actual
15372703.002021-09-227665Actual
3064505.002021-10-237617Actual
36401874.002021-11-227664Actual
58842500.002022-01-227664Budget
17559760.002022-12-237613Actual

Generated 2024-09-21 09:27:54.684 UTC