[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2442528.422024-02-2076511Actual
9610200.002022-12-217646Budget
103661389.002023-01-217664Actual
300852234.842024-07-2276612Actual
19277168.852023-09-2276111Actual
2892452.892024-06-2276212Actual
4651102.002022-08-237673Actual
4572970.002022-08-237663Actual
13962637.002022-05-237664Actual
10306480.002023-01-217614Budget
33340624.172024-10-2276611Actual
34402231.612024-11-2276311Actual
2880444.382024-06-2276511Actual
23369103.952024-01-2176311Actual
5078275.002022-08-237636Actual
1210787.002022-05-237663Actual
2987784.802024-07-2276211Actual
8866285.932022-11-237628Actual
22280.002022-04-227613Budget
5496200.002022-08-237628Budget
6823750.002022-10-237663Budget
3064505.002022-06-237617Actual
13165436.002023-03-237617Actual
23101525.002024-01-217617Actual

Generated 2025-05-22 05:44:51.910 UTC