[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13971500.002022-05-227664Budget
105041542.002023-01-207665Actual
1250590.002023-03-227673Actual
27330816.002024-05-217617Actual
289581731.642024-06-2176612Actual
27598251.832024-05-2176311Actual
5824550.002022-09-217614Budget
37445333.002025-02-197636Actual
74761500.002022-10-227666Budget
268653140.002024-05-217663Actual
15998558.002023-06-227617Actual
3342650.762024-10-2176212Actual
31772168.002024-09-207646Actual
26655228.422024-04-2076612Actual
58842500.002022-09-217664Budget
22904187.002024-01-207616Actual
116284520.002023-02-197665Actual
36380664.002025-01-207666Actual
8445312.002022-11-227636Actual
24787707.002024-03-217664Actual
32300242.252024-09-2076112Actual
2434455.022024-02-1976211Actual
502994.002022-08-227626Actual
1517310266.422023-05-227668Actual

Generated 2025-05-21 06:03:03.529 UTC