[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8397100.002022-11-237626Budget
23101525.002024-01-217617Actual
4188412.002022-07-237617Actual
11565392.002023-02-207615Actual
1582839.002023-06-237626Actual
25814636.002024-04-217614Actual
8540169.002022-11-237656Actual
18060522.002023-08-237617Actual
914252.002022-12-217673Actual
9611164.002022-12-217646Actual
17919260.002023-08-237636Actual
155304205.002023-06-237663Actual
70092000.002022-10-237664Budget
119571600.002023-02-207666Budget
35819174.942024-12-2176113Actual
26419196.512024-04-2176111Actual
20621795.002023-11-237613Actual
2195467.002023-12-217626Actual
3342650.762024-10-2276212Actual
17386434.812023-07-2376611Actual
38621167.002025-03-237646Actual
28896310.342024-06-2276112Actual
55572600.002022-08-237668Budget
411846.002022-04-227665Actual

Generated 2025-05-23 01:13:06.233 UTC