[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1835487.992023-09-1876411Actual
8493200.002022-12-197646Budget
32182190.122024-10-1776411Actual
24845317.002024-04-177615Actual
276865945.552024-06-1776611Actual
30592107.002024-09-177626Actual
302941979.002024-09-177663Actual
31030244.382024-09-1776311Actual
4121700.002022-05-187665Budget
2195467.002024-01-167626Actual
9563306.002023-01-167636Actual
23964213.002024-03-177636Actual
28695369.912024-07-1876111Actual
185983573.002023-10-187663Actual
9466304.002023-01-167616Actual
16260.002022-05-187673Budget
28072180.002024-07-187673Actual
7371200.002022-11-187646Budget
3253234.422022-07-197628Actual
38146380.212025-03-1876213Actual
35846387.222025-01-1676213Actual
10680280.002023-02-167636Budget
82693420.002022-12-197665Actual
32300242.252024-10-1776112Actual

Generated 2025-06-17 04:26:39.139 UTC