[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7942750.002022-11-237663Budget
32922117.002024-10-227656Actual
28366208.002024-06-227646Actual
1947380.002022-05-237617Budget
17651105.002023-08-237673Actual
8492211.002022-11-237646Actual
1288294.002023-03-237626Actual
1897576.002023-09-227656Actual
47612500.002022-08-237664Budget
1623928.422023-06-2376211Actual
238512843.002024-02-207665Actual
29841167.002022-06-237666Actual
15111775.342023-05-237618Actual
145515426.002023-05-237663Actual
127562999.002023-03-237665Actual
37587752.002025-02-207617Actual
29520187.002024-07-227646Actual
6763280.002022-10-237613Budget
34256613.212024-11-227628Actual
37771232.002022-07-237665Actual
53694100.002022-08-237667Budget
1760200.002022-05-237646Budget
206563458.002023-11-237663Actual
8445312.002022-11-237636Actual

Generated 2025-05-22 07:39:43.888 UTC