[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8819380.002022-11-227618Budget
38540288.002025-03-227616Actual
7742229.872022-10-227628Actual
3905134.002022-07-227626Actual
13025100.002023-03-227656Budget
2274280.002022-06-227613Budget
33398196.512024-10-2176112Actual
3220984.802024-09-2076511Actual
300852234.842024-07-2176612Actual
32419408.282024-09-2076213Actual
19185460.182023-09-217628Actual
29904234.812024-07-2176311Actual
2598360.002022-06-227615Actual
38354864.002025-03-227614Actual
21777740.002023-12-207664Actual
10121280.002023-01-207613Budget
4327525.332022-07-227618Actual
10446440.002023-01-207615Actual
13026156.002023-03-227656Actual
33994298.002024-11-217636Actual
64954100.002022-09-217667Budget
3560943.312024-12-2076511Actual
27188312.002024-05-217636Actual
36412500.002022-07-227664Budget

Generated 2025-05-21 18:40:34.004 UTC