[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10631100.002023-01-227626Budget
13354298.062023-03-247628Actual
1632029.482023-06-2476511Actual
85991500.002022-11-247666Budget
5699750.002022-09-237663Budget
238512843.002024-02-217665Actual
16211184.812023-06-2476111Actual
357611932.712024-12-2276612Actual
128860.002022-05-247673Budget
15231172.042023-05-2476111Actual
7274100.002022-10-247626Budget
28723115.652024-06-2376211Actual
19185460.182023-09-237628Actual
150538778.002023-05-247667Actual
23222322.302024-01-227628Actual
30975347.572024-08-2376111Actual
334601455.042024-10-2376612Actual
5171131.002022-08-247656Actual
13920123.002023-04-237656Actual
63541800.002022-09-237666Budget
27863194.242024-05-2376113Actual
2156728.422023-11-2476612Actual
22691190.002024-01-227673Actual
17919260.002023-08-247636Actual

Generated 2025-05-23 10:02:06.360 UTC