[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137670.002023-02-207673Budget
1517310266.422023-05-237668Actual
690170.002022-10-237673Actual
23297.002022-04-227613Actual
7088339.002022-10-237615Actual
2711500.002022-04-227664Budget
26713167.922024-04-2176113Actual
180898.002022-05-237656Actual
14517672.002023-05-237613Actual
5497352.602022-08-237628Actual
21982245.002023-12-217636Actual
5963380.002022-09-227615Budget
28482867.002024-06-227617Actual
47612500.002022-08-237664Budget
34576117.782024-11-2276212Actual
36849211.402025-01-2176112Actual
18868170.002023-09-227616Actual
2442528.422024-02-2076511Actual
1153303.002022-05-237613Actual
35642927.372024-12-2176611Actual
282275143.002024-06-227665Actual
7431400.002022-04-227666Budget
3856200.002022-07-237616Budget
19185460.182023-09-227628Actual

Generated 2025-05-22 20:25:48.373 UTC