[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9933380.002022-12-217618Budget
24016125.002024-02-207656Actual
30975347.572024-08-2276111Actual
33726200.002024-11-227673Actual
34078864.002024-11-227666Actual
211557712.002023-11-237667Actual
2056448.632023-10-2376612Actual
105032800.002023-01-217665Budget
15111775.342023-05-237618Actual
27042636.002024-05-227615Actual
11050380.002023-01-217618Budget
206563458.002023-11-237663Actual
1935980.552023-09-2276411Actual
32815280.002024-10-227616Actual
13502810.002023-04-227613Actual
3856200.002022-07-237616Budget
9610200.002022-12-217646Budget
18683423.002023-09-227614Actual
32922117.002024-10-227656Actual
7323293.002022-10-237636Actual
34347445.452024-11-2276111Actual
15998558.002023-06-237617Actual
33132510.182024-10-227628Actual
2195467.002023-12-217626Actual

Generated 2025-05-22 08:03:38.524 UTC