[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
492200.002022-05-207616Budget
23723468.002024-03-197614Actual
2603148.002024-05-197626Actual
25909458.002024-05-197615Actual
372394523.002025-03-207664Actual
54090.002022-05-207626Budget
324523867.992024-10-1976613Actual
18682135.002022-06-207666Actual
41081118.002022-08-207666Actual
284251138.002024-07-207666Actual
3857293.002022-08-207616Actual
244591125.252024-03-1976611Actual
3220984.802024-10-1976511Actual
2036057.142023-11-2076311Actual
4981239.002022-09-207616Actual
2540382.682024-04-1976311Actual
16833240.002023-08-207616Actual
25181050.002022-07-217664Actual
1727159.272023-08-2076211Actual
34347445.452024-12-2076111Actual
36380664.002025-02-187666Actual
347271743.392024-12-2076613Actual
41091800.002022-08-207666Budget
351380.002022-05-207615Budget

Generated 2025-06-20 01:54:19.735 UTC