[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 224  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22280.002022-04-227613Budget
1210787.002022-05-237663Actual
14284113.532023-04-2276311Actual
38447562.002025-03-237615Actual
32128153.952024-09-2176211Actual
36027152.002025-01-217673Actual
37445333.002025-02-207636Actual
2144227.362023-11-2376511Actual
19803449.002023-10-237615Actual
18683423.002023-09-227614Actual
240481098.002024-02-207666Actual
1517310266.422023-05-237668Actual
30646174.002024-08-227646Actual
135374529.002023-04-227663Actual
28366208.002024-06-227646Actual
35145314.002024-12-217636Actual
20713106.002023-11-237673Actual
1384064.002023-04-227626Actual
22959272.002024-01-217636Actual
4374200.002022-07-237628Budget
16647439.002023-07-237614Actual
54090.002022-04-227626Budget
27571128.422024-05-2276211Actual

Generated 2025-05-22 03:33:02.606 UTC