[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8349280.002022-11-237616Budget
228462877.002024-01-217665Actual
802071.002022-11-237673Actual
13596198.002023-04-227673Actual
1425729.482023-04-2276211Actual
2442528.422024-02-2076511Actual
33012833.002024-10-227617Actual
10912475.002023-01-217617Actual
38326137.002025-03-237673Actual
1384064.002023-04-227626Actual
147633089.002023-05-237665Actual
353180.002022-07-237673Actual
346101782.712024-11-2276612Actual
166590.002022-05-237626Actual
14012550.002023-04-227617Actual
369102130.592025-01-2176612Actual
6622304.122022-09-227628Actual
12978200.002023-03-237646Budget
7942750.002022-11-237663Budget
4001189.002022-07-237646Actual
10445380.002023-01-217615Budget
384823478.002025-03-237665Actual
25256367.752024-03-227628Actual
122862700.002023-02-207668Budget

Generated 2025-05-22 11:12:08.377 UTC