[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18691400.002022-05-237666Budget
63551629.002022-09-227666Actual
24105558.002024-02-207617Actual
1714263.002022-05-237636Actual
81282000.002022-11-237664Budget
273657904.002024-05-227667Actual
28392145.002024-06-227656Actual
10727207.002023-01-217646Actual
9932648.062022-12-217618Actual
1543837.992023-05-2376612Actual
38621167.002025-03-237646Actual
252906623.932024-03-227668Actual
4840400.002022-08-237615Actual
11707286.002023-02-207616Actual
9981200.002022-12-217628Budget
19592817.002023-10-237613Actual
83750.002022-04-227663Budget
6623200.002022-09-227628Budget
22985113.002024-01-217646Actual
21063953.002023-11-237666Actual
11566380.002023-02-207615Budget
30472624.002024-08-227615Actual
35145314.002024-12-217636Actual
1460894.002023-05-237673Actual

Generated 2025-05-22 20:08:01.372 UTC