[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
119571600.002023-02-197666Budget
1935980.552023-09-2176411Actual
15856208.002023-06-227636Actual
5077280.002022-08-227636Budget
1012200.002022-04-217628Budget
14344556.092023-04-2176611Actual
16211184.812023-06-2276111Actual
33252183.742024-10-2176211Actual
637191.002022-04-217646Actual
17679456.002023-08-227614Actual
100414840.572022-12-207668Actual
241378.002022-06-227673Actual
353090.002022-07-227673Budget
29346573.002024-07-217615Actual
315404648.002024-09-207664Actual
274231082.922024-05-217618Actual
10120275.002023-01-207613Actual
127562999.002023-03-227665Actual
5028100.002022-08-227626Budget
10445380.002023-01-207615Budget
36380664.002025-01-207666Actual
7088339.002022-10-227615Actual
11707286.002023-02-197616Actual
20093550.002023-10-227617Actual

Generated 2025-05-22 01:12:38.505 UTC