[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31831879.002024-10-167666Actual
9467280.002023-01-157616Budget
11424583.002023-03-177614Actual
1686067.002023-08-177626Actual
246683019.002024-04-167663Actual
31254742.002022-07-187667Actual
70081805.002022-11-177664Actual
23909249.002024-03-167616Actual
1384064.002023-05-177626Actual
9564280.002023-01-157636Budget
13025100.002023-04-177656Budget
1950411.402023-10-1776212Actual
35582210.342025-01-1576411Actual
222785673.912024-01-157668Actual
18691400.002022-06-177666Budget
3954242.002022-08-177636Actual
7882280.002022-12-187613Budget
136582310.002023-05-177664Actual
29494299.002024-08-167636Actual
274858026.992024-06-167668Actual
52302758.002022-09-177666Actual
1789164.002023-09-177626Actual
331041072.312024-11-167618Actual
15381700.002022-06-177665Budget

Generated 2025-06-17 00:21:50.869 UTC