[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9981200.002022-12-237628Budget
1384064.002023-04-247626Actual
1714263.002022-05-257636Actual
8348275.002022-11-257616Actual
2236486.932023-12-2376211Actual
388928657.302025-03-257668Actual
2038797.572023-10-2576411Actual
11566380.002023-02-227615Budget
22124533.002023-12-237617Actual
37204819.002025-02-227614Actual
465090.002022-08-257673Budget
6434380.002022-09-247617Budget
153471393.342023-05-2576611Actual
326643298.002024-10-247664Actual
64966363.002022-09-247667Actual
17771327.002023-08-257615Actual
3719380.002022-07-257615Budget
377416993.642025-02-227668Actual
1629398.632023-06-2576411Actual
221593681.002023-12-237667Actual
1865598.002023-09-247673Actual
37471185.002025-02-227646Actual
20981249.002023-11-257636Actual
7431400.002022-04-247666Budget

Generated 2025-05-24 22:45:04.410 UTC