[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9005280.002022-12-207613Budget
2557510.332024-03-2176212Actual
16647439.002023-07-227614Actual
7227280.002022-10-227616Budget
35555210.342024-12-2076311Actual
37707643.522025-02-197628Actual
1727159.272023-07-2276211Actual
35090225.002024-12-207616Actual
1623928.422023-06-2276211Actual
6248200.002022-09-217646Budget
1686067.002023-07-227626Actual
8446280.002022-11-227636Budget
71471053.002022-10-227665Actual
16119417.762023-06-227628Actual
6823750.002022-10-227663Budget
12427970.002023-03-227663Actual
35117102.002024-12-207626Actual
349394665.002024-12-207664Actual
92501590.002022-12-207664Actual
12978200.002023-03-227646Budget
2987784.802024-07-2176211Actual
44342600.002022-07-227668Budget
15856208.002023-06-227636Actual
35197110.002024-12-207656Actual

Generated 2025-05-21 08:25:21.140 UTC