[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7882280.002022-11-237613Budget
18717866.002023-09-227664Actual
166590.002022-05-237626Actual
70081805.002022-10-237664Actual
16119417.762023-06-237628Actual
38326137.002025-03-237673Actual
35555210.342024-12-2176311Actual
28777196.512024-06-2276411Actual
2662130.552024-04-2176112Actual
78032693.562022-10-237668Actual
28072180.002024-06-227673Actual
11804280.002023-02-207636Budget
3579539.002022-07-237614Actual
8540169.002022-11-237656Actual
248802645.002024-03-227665Actual
5028100.002022-08-237626Budget
58851769.002022-09-227664Actual
1540516.722023-05-2376112Actual
369102130.592025-01-2176612Actual
30259817.002024-08-227613Actual
2652820.972024-04-2176511Actual
54090.002022-04-227626Budget
27133237.002024-05-227616Actual
36240298.002025-01-217616Actual

Generated 2025-05-22 15:40:23.053 UTC