[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8819380.002022-11-217618Budget
290764803.102024-06-2076613Actual
7883289.002022-11-217613Actual
78042200.002022-10-217668Budget
297291014.742024-07-207618Actual
101811000.002023-01-197663Budget
1626675.232023-06-2176311Actual
33122100.002022-06-217668Budget
1189788.002023-02-187656Actual
15018642.002023-05-217617Actual
307051091.002024-08-207666Actual
9563306.002022-12-197636Actual
35117102.002024-12-197626Actual
10680280.002023-01-197636Budget
248802645.002024-03-207665Actual
33279149.702024-10-2076311Actual
377416993.642025-02-187668Actual
198381877.002023-10-217665Actual
315404648.002024-09-197664Actual
8207380.002022-11-217615Budget
5125200.002022-08-217646Budget
38737728.002025-03-217617Actual
390931232.702025-03-2176611Actual
22812383.002024-01-197615Actual

Generated 2025-05-20 04:56:30.126 UTC