[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353090.002022-07-237673Budget
35145314.002024-12-217636Actual
21476847.582023-11-2376611Actual
23396110.342024-01-2176411Actual
3904100.002022-07-237626Budget
30762735.002024-08-227617Actual
352384.002022-04-227615Actual
9514102.002022-12-217626Actual
26922200.002024-05-227673Actual
2504585.002024-03-227656Actual
22067760.002023-12-217666Actual
52311800.002022-08-237666Budget
27598251.832024-05-2276311Actual
3063380.002022-06-237617Budget
30620263.002024-08-227636Actual
1543837.992023-05-2376612Actual
1416910298.242023-04-227668Actual
1750236.932023-07-2376612Actual
36321230.002025-01-217646Actual
15998558.002023-06-237617Actual
64966363.002022-09-227667Actual
278290.002022-06-237626Budget
126152000.002023-03-237664Budget
19592817.002023-10-237613Actual

Generated 2025-05-22 22:12:01.581 UTC