[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58842500.002022-09-247664Budget
353180.002022-07-257673Actual
16973724.002023-07-257666Actual
31177117.782024-08-2476212Actual
24225417.762024-02-227628Actual
36380664.002025-01-237666Actual
29133795.002024-07-247613Actual
2662130.552024-04-2376112Actual
348192775.002024-12-237663Actual
1948441.002022-05-257617Actual
32128153.952024-09-2376211Actual
31030244.382024-08-2476311Actual
37471185.002025-02-227646Actual
22599750.002024-01-237613Actual
5449642.002022-08-257618Actual
221593681.002023-12-237667Actual
108321129.002023-01-237666Actual
22719443.002024-01-237614Actual
492200.002022-04-247616Budget
684135.002022-04-247656Actual
23222322.302024-01-237628Actual
30672123.002024-08-247656Actual
134152700.002023-03-257668Budget
63551629.002022-09-247666Actual

Generated 2025-05-24 09:21:06.451 UTC