[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4326380.002022-07-247618Budget
353224520.002024-12-227667Actual
22599750.002024-01-227613Actual
8493200.002022-11-247646Budget
7882280.002022-11-247613Budget
25191500.002022-06-247664Budget
20083100.002022-05-247667Budget
26655228.422024-04-2276612Actual
35090225.002024-12-227616Actual
492200.002022-04-237616Budget
2611190.002024-04-227656Actual
319801072.312024-09-227618Actual
3445682.682024-11-2376511Actual
13026156.002023-03-247656Actual
1835487.992023-08-2476411Actual
376216424.002025-02-217667Actual
21777740.002023-12-227664Actual
70092000.002022-10-247664Budget
16527727.002023-07-247613Actual
14012550.002023-04-237617Actual
683100.002022-04-237656Budget
3063380.002022-06-247617Budget
262387818.002024-04-227667Actual
21333126.292023-11-2476111Actual

Generated 2025-05-23 14:20:55.363 UTC