[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10446440.002023-02-147615Actual
3953280.002022-08-167636Budget
3063380.002022-07-177617Budget
5309380.002022-09-167617Budget
20621795.002023-12-177613Actual
132273200.002023-04-167667Budget
8818563.212022-12-177618Actual
34548293.322024-12-1676112Actual
1476441.002022-06-167615Actual
21777740.002024-01-147664Actual
26203825.002024-05-157617Actual
36401874.002022-08-167664Actual
6152122.002022-10-167626Actual
2250910.332024-01-1476112Actual
2195467.002024-01-147626Actual
166590.002022-06-167626Actual
6295100.002022-10-167656Budget
93872884.002023-01-147665Actual
2460550.002022-07-177614Budget
9932648.062023-01-147618Actual
3675982.682025-02-1476511Actual
24787707.002024-04-157664Actual
32392238.102024-10-1576113Actual
274858026.992024-06-157668Actual

Generated 2025-06-15 04:39:08.457 UTC