[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3171881.002024-09-217626Actual
2925100.002022-06-237656Budget
11424583.002023-02-207614Actual
11238280.002023-02-207613Budget
227541519.002024-01-217664Actual
314202615.002024-09-217663Actual
16914148.002023-07-237646Actual
36401874.002022-07-237664Actual
8540169.002022-11-237656Actual
47612500.002022-08-237664Budget
127552800.002023-03-237665Budget
22719443.002024-01-217614Actual
365926567.872025-01-217668Actual
11050380.002023-01-217618Budget
134152700.002023-03-237668Budget
5171131.002022-08-237656Actual
111592700.002023-01-217668Budget
4048118.002022-07-237656Actual
14928113.002023-05-237656Actual
53704987.002022-08-237667Actual
38326137.002025-03-237673Actual
170652573.002023-07-237667Actual
370271476.722025-01-2176613Actual
17030558.002023-07-237617Actual

Generated 2025-05-22 18:42:46.117 UTC