[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
211561.002022-04-237614Actual
1713280.002022-05-247636Budget
21033121.002023-11-247656Actual
36295328.002025-01-227636Actual
116272800.002023-02-217665Budget
36437901.002025-01-227617Actual
15941811.002023-06-247666Actual
147633089.002023-05-247665Actual
8397100.002022-11-247626Budget
63551629.002022-09-237666Actual
2335750.002022-06-247663Budget
30143194.242024-07-2376113Actual
1714263.002022-05-247636Actual
11565392.002023-02-217615Actual
25078811.002024-03-237666Actual
7942750.002022-11-247663Budget
12427970.002023-03-247663Actual
71482100.002022-10-247665Budget
82486.002022-04-237663Actual
1747112.462023-07-2476212Actual
37297743.002025-02-217615Actual
85982328.002022-11-247666Actual
386801134.002025-03-247666Actual
6153100.002022-09-237626Budget

Generated 2025-05-23 05:09:00.363 UTC