[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122862700.002023-02-217668Budget
136582310.002023-04-237664Actual
1865598.002023-09-237673Actual
4188412.002022-07-247617Actual
258492766.002024-04-227664Actual
126141369.002023-03-247664Actual
134163775.392023-03-247668Actual
238512843.002024-02-217665Actual
126152000.002023-03-247664Budget
32896202.002024-10-237646Actual
12224237.452023-02-217628Actual
34078864.002024-11-237666Actual
34876209.002024-12-227673Actual
2554817.782024-03-2376112Actual
1789164.002023-08-247626Actual
1425729.482023-04-2376211Actual
13166480.002023-03-247617Budget
19064522.002023-09-237617Actual
342895029.962024-11-237668Actual
93882100.002022-12-227665Budget
9004272.002022-12-227613Actual
25348168.852024-03-2376111Actual
2434455.022024-02-2176211Actual
85982328.002022-11-247666Actual

Generated 2025-05-23 04:57:32.178 UTC