[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2711500.002022-04-237664Budget
21063953.002023-11-247666Actual
6763280.002022-10-247613Budget
2086380.002022-05-247618Budget
114872000.002023-02-217664Budget
103661389.002023-01-227664Actual
3675982.682025-01-2276511Actual
1012200.002022-04-237628Budget
589280.002022-04-237636Budget
228462877.002024-01-227665Actual
18272147.572023-08-2476111Actual
307051091.002024-08-237666Actual
11239338.002023-02-217613Actual
15708358.002023-06-247615Actual
741798.002022-10-247656Actual
30259817.002024-08-237613Actual
23044869.002024-01-227666Actual
93882100.002022-12-227665Budget
29546130.002024-07-237656Actual
2342328.422024-01-2276511Actual
7227280.002022-10-247616Budget
4048118.002022-07-247656Actual
347271743.392024-11-2376613Actual
9980372.302022-12-227628Actual

Generated 2025-05-23 04:45:17.758 UTC