[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1947380.002022-06-207617Budget
6948577.002022-11-207614Actual
32870295.002024-11-197636Actual
1789164.002023-09-207626Actual
241260.002022-07-217673Budget
353801014.742025-01-187618Actual
7418100.002022-11-207656Budget
1629398.632023-07-2176411Actual
165623705.002023-08-207663Actual
13953870.002023-05-207666Actual
2036057.142023-11-2076311Actual
26830690.002024-06-197613Actual
1210787.002022-06-207663Actual
10911480.002023-02-187617Budget
18153614.732023-09-207618Actual
13026156.002023-04-207656Actual
338813507.002024-12-207665Actual
13307380.002023-04-207618Budget
33545373.192024-11-1976213Actual
29851400.002022-07-217666Budget
31177117.782024-09-1976212Actual
33306153.952024-11-1976411Actual
24016125.002024-03-197656Actual
2880444.382024-07-2076511Actual

Generated 2025-06-19 19:38:08.680 UTC