[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4000200.002022-08-207646Budget
8492211.002022-12-217646Actual
27980751.002024-07-207613Actual
3220984.802024-10-1976511Actual
3857293.002022-08-207616Actual
3953280.002022-08-207636Budget
3445682.682024-12-2076511Actual
26085135.002024-05-197646Actual
10582280.002023-02-187616Budget
26551650.002022-07-217665Actual
3100384.802024-09-1976211Actual
1935980.552023-10-2076411Actual
37297743.002025-03-207615Actual
13894163.002023-05-207646Actual
25078811.002024-04-197666Actual
309177252.732024-09-197668Actual
26740399.502024-05-1976213Actual
351380.002022-05-207615Budget
1744410.332023-08-2076112Actual
9467280.002023-01-187616Budget
132283921.002023-04-207667Actual
93882100.002023-01-187665Budget
11099200.002023-02-187628Budget
29546130.002024-08-197656Actual

Generated 2025-06-19 05:23:01.823 UTC