[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2342328.422024-02-1676511Actual
30883437.452024-09-177628Actual
78042200.002022-11-187668Budget
7226304.002022-11-187616Actual
1582839.002023-07-197626Actual
14728404.002023-06-187615Actual
32722643.002024-11-177615Actual
278371.002022-07-197626Actual
1337599.002022-06-187614Actual
29851400.002022-07-197666Budget
2598360.002022-07-197615Actual
35117102.002025-01-167626Actual
22451449.702024-01-1676611Actual
22418110.342024-01-1676411Actual
12693427.002023-04-187615Actual
3578550.002022-08-187614Budget
2540382.682024-04-1776311Actual
27042636.002024-06-177615Actual
26059198.002024-05-177636Actual
296715104.002024-08-177667Actual
83750.002022-05-187663Budget
97141159.002023-01-167666Actual
24845317.002024-04-177615Actual
92512000.002023-01-167664Budget

Generated 2025-06-17 04:28:34.950 UTC