[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9190550.002023-01-137614Budget
15495856.002023-07-167613Actual
1797188.002023-09-157656Actual
13596198.002023-05-157673Actual
36995359.152025-02-1376213Actual
13953870.002023-05-157666Actual
32128153.952024-10-1476211Actual
34997654.002025-01-137615Actual
3578550.002022-08-157614Budget
5310364.002022-09-157617Actual
101811000.002023-02-137663Budget
285176466.002024-07-157667Actual
7431400.002022-05-157666Budget
21120515.002023-12-167617Actual
4047100.002022-08-157656Budget
17771327.002023-09-157615Actual
34668341.612024-12-1576113Actual
89262200.002022-12-167668Budget
5077280.002022-09-157636Budget
802071.002022-12-167673Actual
218692024.002024-01-137665Actual
1729887.992023-08-1576311Actual
382693138.002025-04-157663Actual
263598540.632024-05-147668Actual

Generated 2025-06-14 14:08:00.307 UTC