[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
49022900.002021-12-227665Budget
35171168.002024-04-217646Actual
2987784.802023-11-2176211Actual
310915364.692023-12-2276611Actual
1643912.462022-10-2276212Actual
8068550.002022-03-247614Budget
35528170.982024-04-2176211Actual
13894163.002022-08-217646Actual
30646174.002023-12-227646Actual
22008176.002023-04-217646Actual
33252183.742024-02-2176211Actual
17919260.002022-12-227636Actual
1647025.232022-10-2276612Actual
105032800.002022-05-227665Budget
25348168.852023-07-2276111Actual
33306153.952024-02-2176411Actual
18775341.002023-01-217615Actual
1953528.422023-01-2176612Actual
8678400.002022-03-247617Actual
883985.002021-08-217667Actual
35117102.002024-04-217626Actual
4121700.002021-08-217665Budget
1632029.482022-10-2276511Actual
33132510.182024-02-217628Actual
6201312.002022-01-217636Actual
25228751.102023-07-227618Actual
13502810.002022-08-217613Actual
8445312.002022-03-247636Actual

Generated 2024-09-21 00:14:50.572 UTC