[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137670.002023-02-217673Budget
2136185.872023-11-2476211Actual
23011127.002024-01-227656Actual
58842500.002022-09-237664Budget
6249207.002022-09-237646Actual
36849211.402025-01-2276112Actual
108321129.002023-01-227666Actual
14012550.002023-04-237617Actual
130871196.002023-03-247666Actual
36650435.872025-01-2276111Actual
341706485.002024-11-237667Actual
22904187.002024-01-227616Actual
1517310266.422023-05-247668Actual
14928113.002023-05-247656Actual
60253516.002022-09-237665Actual
37445333.002025-02-217636Actual
13596198.002023-04-237673Actual
365926567.872025-01-227668Actual
20926200.002023-11-247616Actual
26059198.002024-04-227636Actual
23369103.952024-01-2276311Actual
2831277.002024-06-237626Actual
315404648.002024-09-227664Actual
20093550.002023-10-247617Actual

Generated 2025-05-23 04:11:53.026 UTC