[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
41091800.002022-07-237666Budget
1013276.842022-04-227628Actual
1250470.002023-03-237673Budget
381772311.822025-02-2076613Actual
24105558.002024-02-207617Actual
228462877.002024-01-217665Actual
3437578.422024-11-2276211Actual
105032800.002023-01-217665Budget
31772168.002024-09-217646Actual
21063953.002023-11-237666Actual
338813507.002024-11-227665Actual
284251138.002024-06-227666Actual
120973200.002023-02-207667Budget
6822732.002022-10-237663Actual
19977137.002023-10-237646Actual
103661389.002023-01-217664Actual
33132510.182024-10-227628Actual
28695369.912024-06-2276111Actual
4047100.002022-07-237656Budget
5124174.002022-08-237646Actual
15856208.002023-06-237636Actual
36732181.612025-01-2176411Actual
2461599.002022-06-237614Actual
8539100.002022-11-237656Budget

Generated 2025-05-22 07:07:03.593 UTC