[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85991500.002022-12-187666Budget
246683019.002024-04-167663Actual
49022900.002022-09-177665Budget
375301213.002025-03-177666Actual
3252200.002022-07-187628Budget
2053312.462023-11-1776212Actual
493237.002022-05-177616Actual
2735237.002022-07-187616Actual
6104228.002022-10-177616Actual
291682294.002024-08-167663Actual
33634842.002024-12-177613Actual
9329380.002023-01-157615Budget
20214473.822023-11-177628Actual
325441574.002024-11-167663Actual
14107648.062023-05-177618Actual
34548293.322024-12-1776112Actual
34576117.782024-12-1776212Actual
37587752.002025-03-177617Actual
31691288.002024-10-167616Actual
180898.002022-06-177656Actual
6105200.002022-10-177616Budget
21213867.762023-12-187618Actual
8678400.002022-12-187617Actual
577790.002022-10-177673Budget

Generated 2025-06-16 09:28:55.555 UTC