[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10911480.002023-01-207617Budget
2275294.002022-06-227613Actual
149611425.002023-05-227666Actual
71471053.002022-10-227665Actual
4699588.002022-08-227614Actual
24787707.002024-03-217664Actual
2735237.002022-06-227616Actual
28192585.002024-06-217615Actual
308551238.982024-08-217618Actual
270754052.002024-05-217665Actual
188103137.002023-09-217665Actual
33754846.002024-11-217614Actual
27240113.002024-05-217656Actual
39151261.402025-03-2276112Actual
8677480.002022-11-227617Budget
307976538.002024-08-217667Actual
32870295.002024-10-217636Actual
132283921.002023-03-227667Actual
134152700.002023-03-227668Budget
30592107.002024-08-217626Actual
14107648.062023-04-217618Actual
93872884.002022-12-207665Actual
29439237.002024-07-217616Actual
6763280.002022-10-227613Budget

Generated 2025-05-21 21:27:39.639 UTC