[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
92512000.002022-12-237664Budget
2765284.802024-05-2476511Actual
18868170.002023-09-247616Actual
3904100.002022-07-257626Budget
153471393.342023-05-2576611Actual
21777740.002023-12-237664Actual
19592817.002023-10-257613Actual
9329380.002022-12-237615Budget
82486.002022-04-247663Actual
1830027.362023-08-2576211Actual
37707643.522025-02-227628Actual
64966363.002022-09-247667Actual
2437177.362024-02-2276311Actual
24633780.002024-03-247613Actual
26059198.002024-04-237636Actual
10631100.002023-01-237626Budget
22245398.062023-12-237628Actual
100414840.572022-12-237668Actual
11565392.002023-02-227615Actual
228462877.002024-01-237665Actual
6574716.252022-09-247618Actual
354426704.242024-12-237668Actual
119571600.002023-02-227666Budget
9980372.302022-12-237628Actual

Generated 2025-05-24 04:48:27.391 UTC