[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8446280.002022-11-237636Budget
24787707.002024-03-227664Actual
1889585.002023-09-227626Actual
278052969.962024-05-2276612Actual
690070.002022-10-237673Budget
71471053.002022-10-237665Actual
30672123.002024-08-227656Actual
83750.002022-04-227663Budget
82486.002022-04-227663Actual
350322601.002024-12-217665Actual
965625.342022-04-227618Actual
2863711764.942024-06-227668Actual
18717866.002023-09-227664Actual
20036676.002023-10-237666Actual
55572600.002022-08-237668Budget
22719443.002024-01-217614Actual
27863194.242024-05-2276113Actual
411846.002022-04-227665Actual
227541519.002024-01-217664Actual
60253516.002022-09-227665Actual
11804280.002023-02-207636Budget
49013865.002022-08-237665Actual
16914148.002023-07-237646Actual
18775341.002023-09-227615Actual

Generated 2025-05-22 10:51:38.028 UTC