[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8446280.002022-03-257636Budget
35500369.912024-04-2276111Actual
1850639.062022-12-2376612Actual
262981019.282023-08-227618Actual
300852234.842023-11-2276612Actual
12036368.002022-06-227617Actual
8819380.002022-03-257618Budget
6105200.002022-01-227616Budget
32128153.952024-01-2276211Actual
9514102.002022-04-227626Actual
2504585.002023-07-237656Actual
34904873.002024-04-227614Actual
18868170.002023-01-227616Actual
37497153.002024-06-227656Actual
3904100.002021-11-227626Budget
4512280.002021-12-237613Budget
24993213.002023-07-237636Actual
23695105.002023-06-227673Actual
352384.002021-08-227615Actual
36027152.002024-05-237673Actual
155304205.002022-10-237663Actual
37999215.662024-06-2276112Actual
24938186.002023-07-237616Actual
21962100.002021-09-227668Budget

Generated 2024-09-21 05:35:20.643 UTC