[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13307380.002023-03-207618Budget
58851769.002022-09-197664Actual
6948577.002022-10-207614Actual
211557712.002023-11-207667Actual
16973724.002023-07-207666Actual
376791008.682025-02-177618Actual
2557510.332024-03-1976212Actual
33398196.512024-10-1976112Actual
8867200.002022-11-207628Budget
15495856.002023-06-207613Actual
22336146.512023-12-1876111Actual
30023266.722024-07-1976112Actual
3452703.002022-07-207663Actual
12036368.002023-02-177617Actual
7695531.392022-10-207618Actual
32722643.002024-10-197615Actual
2334836.002022-06-207663Actual
63551629.002022-09-197666Actual
36732181.612025-01-1876411Actual
24753473.002024-03-197614Actual
9563306.002022-12-187636Actual
29757504.122024-07-197628Actual
23456449.702024-01-1876611Actual
10446440.002023-01-187615Actual

Generated 2025-05-19 21:39:46.437 UTC