[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10680280.002023-02-247636Budget
319801072.312024-10-257618Actual
58851769.002022-10-267664Actual
52302758.002022-09-267666Actual
29520187.002024-08-257646Actual
7882280.002022-12-277613Budget
149611425.002023-06-267666Actual
3253234.422022-07-277628Actual
36412500.002022-08-267664Budget
82693420.002022-12-277665Actual
108331600.002023-02-247666Budget
384823478.002025-04-267665Actual
1250470.002023-04-267673Budget
19896178.002023-11-267616Actual
7324280.002022-11-267636Budget
34997654.002025-01-247615Actual
7555480.002022-11-267617Budget
21624658.002024-01-247613Actual
5825564.002022-10-267614Actual
17243128.422023-08-2676111Actual
100414840.572023-01-247668Actual
212754973.902023-12-277668Actual
1838128.422023-09-2676511Actual
12834260.002023-04-267616Actual

Generated 2025-06-26 01:58:12.847 UTC