[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8677480.002022-12-207617Budget
20621795.002023-12-207613Actual
2153423.102023-12-2076112Actual
262981019.282024-05-187618Actual
9932648.062023-01-177618Actual
21624658.002024-01-177613Actual
8445312.002022-12-207636Actual
5028100.002022-09-197626Budget
132283921.002023-04-197667Actual
309177252.732024-09-187668Actual
2250910.332024-01-1776112Actual
4573750.002022-09-197663Budget
541105.002022-05-197626Actual
7371200.002022-11-197646Budget
19711497.002023-11-197614Actual
25135594.002024-04-187617Actual
11424583.002023-03-197614Actual
124261000.002023-04-197663Budget
1641220.972023-07-2076112Actual
742896.002022-05-197666Actual
7883289.002022-12-207613Actual
337893579.002024-12-197664Actual
2611190.002024-05-187656Actual
31254742.002022-07-207667Actual

Generated 2025-06-19 00:20:09.822 UTC