[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128860.002022-05-237673Budget
7943929.002022-11-237663Actual
180898.002022-05-237656Actual
78042200.002022-10-237668Budget
9564280.002022-12-217636Budget
34695324.062024-11-2276213Actual
3626776.002025-01-217626Actual
35090225.002024-12-217616Actual
20741446.002023-11-237614Actual
27451576.852024-05-227628Actual
188103137.002023-09-227665Actual
70081805.002022-10-237664Actual
28777196.512024-06-2276411Actual
7556535.002022-10-237617Actual
502994.002022-08-237626Actual
16647439.002023-07-237614Actual
8397100.002022-11-237626Budget
1865598.002023-09-227673Actual
1025870.002023-01-217673Budget
97141159.002022-12-217666Actual
292883785.002024-07-227664Actual
2056448.632023-10-2376612Actual
29546130.002024-07-227656Actual
1425729.482023-04-2276211Actual

Generated 2025-05-22 13:43:24.876 UTC