[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53694100.002021-12-227667Budget
26501105.022023-08-2176411Actual
146702606.002022-09-217664Actual
17771327.002022-12-227615Actual
13354298.062022-07-227628Actual
39179109.272024-07-2276212Actual
119562705.002022-06-217666Actual
23723468.002023-06-217614Actual
128860.002021-09-217673Budget
20981249.002023-03-247636Actual
19064522.002023-01-217617Actual
22418110.342023-04-2176411Actual
196263227.002023-02-217663Actual
35171168.002024-04-217646Actual
18563784.002023-01-217613Actual
2442528.422023-06-2176511Actual
5964408.002022-01-217615Actual
1425729.482022-08-2176211Actual
8819380.002022-03-247618Budget
360551035.002024-05-227614Actual
21063953.002023-03-247666Actual
20305192.252023-02-2176111Actual
24225417.762023-06-217628Actual
259442190.002023-08-217665Actual

Generated 2024-09-21 02:37:47.766 UTC