[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3390280.002022-07-237613Budget
33754846.002024-11-227614Actual
19803449.002023-10-237615Actual
13354298.062023-03-237628Actual
1797188.002023-08-237656Actual
16527727.002023-07-237613Actual
23603816.002024-02-207613Actual
359702110.002025-01-217663Actual
210550.002022-04-227614Budget
13624431.002023-04-227614Actual
1735225.232023-07-2376511Actual
492200.002022-04-227616Budget
34904873.002024-12-217614Actual
26551650.002022-06-237665Actual
1713280.002022-05-237636Budget
4047100.002022-07-237656Budget
241397952.002024-02-207667Actual
23011127.002024-01-217656Actual
21927190.002023-12-217616Actual
23456449.702024-01-2176611Actual
39151261.402025-03-2376112Actual
914370.002022-12-217673Budget
6823750.002022-10-237663Budget
2342328.422024-01-2176511Actual

Generated 2025-05-23 02:32:02.050 UTC