[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58842500.002022-09-227664Budget
1211750.002022-05-237663Budget
33306153.952024-10-2276411Actual
12694380.002023-03-237615Budget
1616200.002022-05-237616Budget
280153749.002024-06-227663Actual
33113069.322022-06-237668Actual
7226304.002022-10-237616Actual
2831277.002024-06-227626Actual
2056448.632023-10-2376612Actual
38326137.002025-03-237673Actual
823380.002022-04-227617Budget
1137750.002023-02-207673Actual
357611932.712024-12-2176612Actual
5824550.002022-09-227614Budget
36412500.002022-07-237664Budget
245446.082024-02-2076212Actual
18181319.272023-08-237628Actual
16211184.812023-06-2376111Actual
33132510.182024-10-227628Actual
34429219.912024-11-2276411Actual
16973724.002023-07-237666Actual
2557510.332024-03-2276212Actual
39298466.172025-03-2376213Actual

Generated 2025-05-22 22:46:19.559 UTC