[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4573750.002022-08-257663Budget
5310364.002022-08-257617Actual
11755138.002023-02-227626Actual
293812258.002024-07-247665Actual
3719380.002022-07-257615Budget
276865945.552024-05-2476611Actual
20093550.002023-10-257617Actual
58842500.002022-09-247664Budget
5637280.002022-09-247613Budget
16260.002022-04-247673Budget
5448380.002022-08-257618Budget
376216424.002025-02-227667Actual
24787707.002024-03-247664Actual
120973200.002023-02-227667Budget
914252.002022-12-237673Actual
30672123.002024-08-247656Actual
30592107.002024-08-247626Actual
20741446.002023-11-257614Actual
1152280.002022-05-257613Budget
22391112.462023-12-2376311Actual
33132510.182024-10-247628Actual
12978200.002023-03-257646Budget
37297743.002025-02-227615Actual
2832345.002022-06-257636Actual

Generated 2025-05-24 08:02:22.659 UTC