[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
823380.002022-05-217617Budget
354426704.242025-01-197668Actual
382693138.002025-04-217663Actual
2496539.002024-04-207626Actual
2250910.332024-01-1976112Actual
18775341.002023-10-217615Actual
2472599.002024-04-207673Actual
33634842.002024-12-217613Actual
26326504.122024-05-207628Actual
1807100.002022-06-217656Budget
10774120.002023-02-197656Actual
13624431.002023-05-217614Actual
15313110.342023-06-2176411Actual
35936842.002025-02-197613Actual
31772168.002024-10-207646Actual
25814636.002024-05-207614Actual
29849375.232024-08-2076111Actual
126152000.002023-04-217664Budget
31691288.002024-10-207616Actual
13166480.002023-04-217617Budget
167752839.002023-08-217665Actual
19711497.002023-11-217614Actual
1476441.002022-06-217615Actual
20741446.002023-12-227614Actual

Generated 2025-06-20 07:45:14.411 UTC