[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
802170.002022-11-237673Budget
167752839.002023-07-237665Actual
13624431.002023-04-227614Actual
2557510.332024-03-2276212Actual
6822732.002022-10-237663Actual
2496539.002024-03-227626Actual
30379864.002024-08-227614Actual
26144542.002024-04-217666Actual
122862700.002023-02-207668Budget
1210787.002022-05-237663Actual
8207380.002022-11-237615Budget
2879213.002022-06-237646Actual
2598360.002022-06-237615Actual
20713106.002023-11-237673Actual
26203825.002024-04-217617Actual
1889585.002023-09-227626Actual
3064505.002022-06-237617Actual
30672123.002024-08-227656Actual
146702606.002023-05-237664Actual
590310.002022-04-227636Actual
9004272.002022-12-217613Actual
6105200.002022-09-227616Budget
35408520.792024-12-217628Actual
3171881.002024-09-217626Actual

Generated 2025-05-22 14:16:46.639 UTC