[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3204380.002022-06-227618Budget
212754973.902023-11-227668Actual
2354629.482024-01-2076612Actual
221593681.002023-12-207667Actual
278371.002022-06-227626Actual
38978172.042025-03-2276211Actual
21777740.002023-12-207664Actual
5824550.002022-09-217614Budget
274231082.922024-05-217618Actual
32128153.952024-09-2076211Actual
3205613.212022-06-227618Actual
2540382.682024-03-2176311Actual
17559760.002023-08-227613Actual
22451449.702023-12-2076611Actual
244591125.252024-02-1976611Actual
182147731.532023-08-227668Actual
293812258.002024-07-217665Actual
1632029.482023-06-2276511Actual
9611164.002022-12-207646Actual
3626776.002025-01-207626Actual
352384.002022-04-217615Actual
7088339.002022-10-227615Actual
8867200.002022-11-227628Budget
13502810.002023-04-217613Actual

Generated 2025-05-22 01:00:30.505 UTC