[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
101811000.002023-02-147663Budget
1442911.402023-05-1676212Actual
17651105.002023-09-167673Actual
24993213.002024-04-157636Actual
3719380.002022-08-167615Budget
9563306.002023-01-147636Actual
28482867.002024-07-167617Actual
58851769.002022-10-167664Actual
1250590.002023-04-167673Actual
241378.002022-07-177673Actual
9610200.002023-01-147646Budget
29043569.682024-07-1676213Actual
25019113.002024-04-157646Actual
3453750.002022-08-167663Budget
232567202.732024-02-147668Actual
7323293.002022-11-167636Actual
4326380.002022-08-167618Budget
1713280.002022-06-167636Budget
33634842.002024-12-167613Actual
302941979.002024-09-157663Actual
37854255.022025-03-1676311Actual
12364280.002023-04-167613Budget
19951219.002023-11-167636Actual
683100.002022-05-167656Budget

Generated 2025-06-15 17:59:02.417 UTC