[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1211750.002022-05-237663Budget
16833240.002023-07-237616Actual
13624431.002023-04-227614Actual
5077280.002022-08-237636Budget
4326380.002022-07-237618Budget
39271269.682025-03-2376113Actual
28285309.002024-06-227616Actual
20741446.002023-11-237614Actual
347271743.392024-11-2276613Actual
241378.002022-06-237673Actual
1250590.002023-03-237673Actual
1626675.232023-06-2376311Actual
11851200.002023-02-207646Budget
21388102.892023-11-2376311Actual
14636397.002023-05-237614Actual
25181050.002022-06-237664Actual
3064505.002022-06-237617Actual
31477180.002024-09-217673Actual
27214203.002024-05-227646Actual
5636297.002022-09-227613Actual
21962100.002022-05-237668Budget
2236486.932023-12-2176211Actual
8539100.002022-11-237656Budget
66834275.402022-09-227668Actual

Generated 2025-05-22 05:38:34.876 UTC