[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4839380.002022-09-137615Budget
11707286.002023-03-137616Actual
23369103.952024-02-1176311Actual
14107648.062023-05-137618Actual
34576117.782024-12-1376212Actual
370271476.722025-02-1176613Actual
182147731.532023-09-137668Actual
32922117.002024-11-127656Actual
92501590.002023-01-117664Actual
9515100.002023-01-117626Budget
32008504.122024-10-127628Actual
3453750.002022-08-137663Budget
18923206.002023-10-137636Actual
8818563.212022-12-147618Actual
5078275.002022-09-137636Actual
24398102.892024-03-1276411Actual
2603148.002024-05-127626Actual
2036057.142023-11-1376311Actual
327572142.002024-11-127665Actual
9329380.002023-01-117615Budget
1832780.552023-09-1376311Actual
34695324.062024-12-1376213Actual
965888.002023-01-117656Actual
36147716.002025-02-117615Actual

Generated 2025-06-12 18:49:42.294 UTC