[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
132273200.002023-03-257667Budget
1137670.002023-02-227673Budget
292883785.002024-07-247664Actual
206563458.002023-11-257663Actual
2236486.932023-12-2376211Actual
22336146.512023-12-2376111Actual
690070.002022-10-257673Budget
23603816.002024-02-227613Actual
1025974.002023-01-237673Actual
2335750.002022-06-257663Budget
74771051.002022-10-257666Actual
37799322.042025-02-2276111Actual
344904148.712024-11-2476611Actual
20713106.002023-11-257673Actual
2879213.002022-06-257646Actual
2987784.802024-07-2476211Actual
27042636.002024-05-247615Actual
24753473.002024-03-247614Actual
8677480.002022-11-257617Budget
8396131.002022-11-257626Actual
2701201.002022-04-247664Actual
7694380.002022-10-257618Budget
53694100.002022-08-257667Budget
26551650.002022-06-257665Actual

Generated 2025-05-24 21:28:22.858 UTC