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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10773100.002023-02-167656Budget
350322601.002025-01-167665Actual
2560725.232024-04-1776612Actual
8445312.002022-12-197636Actual
1189788.002023-03-187656Actual
1460894.002023-06-187673Actual
35819174.942025-01-1676113Actual
8397100.002022-12-197626Budget
16914148.002023-08-187646Actual
81293421.002022-12-197664Actual
1947712.462023-10-1876112Actual
26004144.002024-05-177616Actual
2033348.632023-11-1876211Actual
31030244.382024-09-1776311Actual
251705356.002024-04-177667Actual
31888884.002024-10-177617Actual
31691288.002024-10-177616Actual
278290.002022-07-197626Budget
30143194.242024-08-1776113Actual
357611932.712025-01-1676612Actual
27042636.002024-06-177615Actual
1647025.232023-07-1976612Actual
27214203.002024-06-177646Actual
29636926.002024-08-177617Actual

Generated 2025-06-17 06:55:34.999 UTC