[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11238280.002023-03-187613Budget
1865598.002023-10-187673Actual
4327525.332022-08-187618Actual
2540382.682024-04-1776311Actual
2597380.002022-07-197615Budget
22812383.002024-02-167615Actual
14728404.002023-06-187615Actual
346101782.712024-12-1876612Actual
7371200.002022-11-187646Budget
300852234.842024-08-1776612Actual
1643912.462023-07-1976212Actual
27160104.002024-06-177626Actual
30259817.002024-09-177613Actual
37999215.662025-03-1876112Actual
1729887.992023-08-1876311Actual
53704987.002022-09-187667Actual
280153749.002024-07-187663Actual
32815280.002024-11-177616Actual
19977137.002023-11-187646Actual
1211750.002022-06-187663Budget
36732181.612025-02-1676411Actual
273657904.002024-06-177667Actual
8819380.002022-12-197618Budget
690170.002022-11-187673Actual

Generated 2025-06-17 03:52:25.802 UTC