[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2134200.002022-05-227628Budget
330464678.002024-10-217667Actual
381772311.822025-02-1976613Actual
22719443.002024-01-207614Actual
307976538.002024-08-217667Actual
111592700.002023-01-207668Budget
128952.002022-05-227673Actual
1250590.002023-03-227673Actual
8677480.002022-11-227617Budget
2335750.002022-06-227663Budget
20834394.002023-11-227615Actual
13868202.002023-04-217636Actual
274231082.922024-05-217618Actual
4326380.002022-07-227618Budget
2053312.462023-10-2276212Actual
21415112.462023-11-2276411Actual
97151500.002022-12-207666Budget
13307380.002023-03-227618Budget
7088339.002022-10-227615Actual
33634842.002024-11-217613Actual
15372703.002022-05-227665Actual
210550.002022-04-217614Budget
2095362.002023-11-227626Actual
5449642.002022-08-227618Actual

Generated 2025-05-22 00:59:39.699 UTC