[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6949550.002022-10-217614Budget
30762735.002024-08-207617Actual
1484890.002023-05-217626Actual
2000383.002023-10-217656Actual
2734200.002022-06-217616Budget
55572600.002022-08-217668Budget
11803345.002023-02-187636Actual
2033348.632023-10-2176211Actual
26830690.002024-05-207613Actual
27042636.002024-05-207615Actual
384823478.002025-03-217665Actual
21063953.002023-11-217666Actual
22067760.002023-12-197666Actual
3720371.002022-07-217615Actual
2777249.702024-05-2076212Actual
325441574.002024-10-207663Actual
218692024.002023-12-197665Actual
14229146.512023-04-2076111Actual
1543837.992023-05-2176612Actual
28366208.002024-06-207646Actual
2334836.002022-06-217663Actual
3687756.082025-01-1976212Actual
281345681.002024-06-207664Actual
274858026.992024-05-207668Actual

Generated 2025-05-20 19:08:06.273 UTC