[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8068550.002023-06-267614Budget
1189788.002023-09-237656Actual
352384.002022-11-237615Actual
8678400.002023-06-267617Actual
284251138.002025-01-237666Actual
269845529.002024-12-237664Actual
6622304.122023-04-257628Actual
30170359.152025-02-2276213Actual
26419196.512024-11-2276111Actual
122855551.182023-09-237668Actual
1727159.272024-02-2376211Actual
58842500.002023-04-257664Budget
24633780.002024-10-237613Actual
34548293.322025-06-2576112Actual
4374200.002023-02-237628Budget
24197723.822024-09-227618Actual
12225200.002023-09-237628Budget
32100343.322025-04-2476111Actual
2537628.422024-10-2376211Actual
4699588.002023-03-267614Actual
8818563.212023-06-267618Actual
1761250.002022-12-247646Actual
22691190.002024-08-237673Actual
1431183.742023-11-2376411Actual

Generated 2025-12-23 05:04:37.235 UTC