[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
351380.002022-05-177615Budget
267731410.052024-05-1676613Actual
11565392.002023-03-177615Actual
38830975.342025-04-177618Actual
241397952.002024-03-167667Actual
305074138.002024-09-167665Actual
19951219.002023-11-177636Actual
22280.002022-05-177613Budget
36295328.002025-02-157636Actual
19277168.852023-10-1776111Actual
8207380.002022-12-187615Budget
27240113.002024-06-167656Actual
10631100.002023-02-157626Budget
10582280.002023-02-157616Budget
2832345.002022-07-187636Actual
37707643.522025-03-177628Actual
289581731.642024-07-1776612Actual
262387818.002024-05-167667Actual
16888277.002023-08-177636Actual
3284284.002024-11-167626Actual
6152122.002022-10-177626Actual
1384064.002023-05-177626Actual
353180.002022-08-177673Actual
13894163.002023-05-177646Actual

Generated 2025-06-16 15:59:15.091 UTC