[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9005280.002022-12-227613Budget
2461599.002022-06-247614Actual
20834394.002023-11-247615Actual
742896.002022-04-237666Actual
89253999.642022-11-247668Actual
25135594.002024-03-237617Actual
27330816.002024-05-237617Actual
376216424.002025-02-217667Actual
39271269.682025-03-2476113Actual
1992381.002023-10-247626Actual
35117102.002024-12-227626Actual
122855551.182023-02-217668Actual
29757504.122024-07-237628Actual
30259817.002024-08-237613Actual
10912475.002023-01-227617Actual
12364280.002023-03-247613Budget
22008176.002023-12-227646Actual
2144227.362023-11-2476511Actual
1250470.002023-03-247673Budget
19711497.002023-10-247614Actual
128952.002022-05-247673Actual
914252.002022-12-227673Actual
34046155.002024-11-237656Actual
29965741.202024-07-2376611Actual

Generated 2025-05-23 20:46:52.061 UTC