[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5963380.002022-10-177615Budget
8445312.002022-12-187636Actual
22691190.002024-02-157673Actual
137533463.002023-05-177665Actual
1830027.362023-09-1776211Actual
1153303.002022-06-177613Actual
149611425.002023-06-177666Actual
17919260.002023-09-177636Actual
33398196.512024-11-1676112Actual
326643298.002024-11-167664Actual
312112452.932024-09-1676612Actual
38146380.212025-03-1776213Actual
589280.002022-05-177636Budget
7883289.002022-12-187613Actual
20981249.002023-12-187636Actual
89262200.002022-12-187668Budget
33113069.322022-07-187668Actual
285751034.432024-07-177618Actual
180898.002022-06-177656Actual
392131873.132025-04-1776612Actual
353801014.742025-01-157618Actual
2540382.682024-04-1676311Actual
12225200.002023-03-177628Budget
8493200.002022-12-187646Budget

Generated 2025-06-17 00:45:28.943 UTC