[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
541105.002022-05-167626Actual
2711500.002022-05-167664Budget
12177380.002023-03-167618Budget
1440217.782023-05-1676112Actual
20834394.002023-12-177615Actual
21476847.582023-12-1776611Actual
180898.002022-06-167656Actual
47603904.002022-09-167664Actual
24787707.002024-04-157664Actual
156501071.002023-07-177664Actual
3284284.002024-11-157626Actual
36321230.002025-02-147646Actual
3005155.022024-08-1576212Actual
22217702.612024-01-147618Actual
359702110.002025-02-147663Actual
18949131.002023-10-167646Actual
32955654.002024-11-157666Actual
1446039.062023-05-1676612Actual
6248200.002022-10-167646Budget
28340339.002024-07-167636Actual
17679456.002023-09-167614Actual
130861600.002023-04-167666Budget
13166480.002023-04-167617Budget
5699750.002022-10-167663Budget

Generated 2025-06-16 00:41:32.981 UTC