[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1616200.002022-05-247616Budget
365301125.342025-01-227618Actual
25228751.102024-03-237618Actual
29931199.702024-07-2376411Actual
28366208.002024-06-237646Actual
32128153.952024-09-2276211Actual
273657904.002024-05-237667Actual
60262900.002022-09-237665Budget
1938653.952023-09-2376511Actual
238512843.002024-02-217665Actual
965888.002022-12-227656Actual
18683423.002023-09-237614Actual
1789164.002023-08-247626Actual
5125200.002022-08-247646Budget
180031168.002023-08-247666Actual
5963380.002022-09-237615Budget
741798.002022-10-247656Actual
742896.002022-04-237666Actual
28723115.652024-06-2376211Actual
101801016.002023-01-227663Actual
30170359.152024-07-2376213Actual
25909458.002024-04-227615Actual
22451449.702023-12-2276611Actual
16888277.002023-07-247636Actual

Generated 2025-05-24 00:35:52.698 UTC