[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16888277.002023-07-227636Actual
21033121.002023-11-227656Actual
9005280.002022-12-207613Budget
342895029.962024-11-217668Actual
24225417.762024-02-197628Actual
330464678.002024-10-217667Actual
5825564.002022-09-217614Actual
16740429.002023-07-227615Actual
5963380.002022-09-217615Budget
37204819.002025-02-197614Actual
26085135.002024-04-207646Actual
9564280.002022-12-207636Budget
10630107.002023-01-207626Actual
52302758.002022-08-227666Actual
17243128.422023-07-2276111Actual
2087576.852022-05-227618Actual
14135334.422023-04-217628Actual
11754100.002023-02-197626Budget
37854255.022025-02-1976311Actual
2461599.002022-06-227614Actual
262981019.282024-04-207618Actual
39271269.682025-03-2276113Actual
31385875.002024-09-207613Actual
127562999.002023-03-227665Actual

Generated 2025-05-22 01:24:39.789 UTC