[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
98533200.002022-12-187667Budget
23011127.002024-01-187656Actual
14012550.002023-04-197617Actual
37471185.002025-02-177646Actual
3253234.422022-06-207628Actual
2504585.002024-03-197656Actual
8397100.002022-11-207626Budget
12883100.002023-03-207626Budget
130861600.002023-03-207666Budget
278371.002022-06-207626Actual
384823478.002025-03-207665Actual
26059198.002024-04-187636Actual
334601455.042024-10-1976612Actual
29133795.002024-07-197613Actual
3205613.212022-06-207618Actual
2831280.002022-06-207636Budget
31296324.062024-08-1976213Actual
3720371.002022-07-207615Actual
7883289.002022-11-207613Actual
35728112.462024-12-1876212Actual
9932648.062022-12-187618Actual
36295328.002025-01-187636Actual
23723468.002024-02-177614Actual
29225207.002024-07-197673Actual

Generated 2025-05-19 19:45:23.885 UTC