[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5448380.002022-08-257618Budget
7743200.002022-10-257628Budget
33994298.002024-11-247636Actual
360894659.002025-01-237664Actual
353090.002022-07-257673Budget
268653140.002024-05-247663Actual
13624431.002023-04-247614Actual
33252183.742024-10-2476211Actual
35819174.942024-12-2376113Actual
3063380.002022-06-257617Budget
18775341.002023-09-247615Actual
2036057.142023-10-2576311Actual
2254236.932023-12-2376612Actual
4512280.002022-08-257613Budget
22959272.002024-01-237636Actual
201281934.002023-10-257667Actual
384823478.002025-03-257665Actual
130861600.002023-03-257666Budget
58851769.002022-09-247664Actual
26326504.122024-04-237628Actual
36347146.002025-01-237656Actual
116284520.002023-02-227665Actual
5637280.002022-09-247613Budget
27214203.002024-05-247646Actual

Generated 2025-05-24 04:48:42.133 UTC