[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
690070.002022-11-187673Budget
109723200.002023-02-167667Budget
127552800.002023-04-187665Budget
2041457.142023-11-1876511Actual
23222322.302024-02-167628Actual
353090.002022-08-187673Budget
122862700.002023-03-187668Budget
2275294.002022-07-197613Actual
7555480.002022-11-187617Budget
3445682.682024-12-1876511Actual
14821186.002023-06-187616Actual
26203825.002024-05-177617Actual
4188412.002022-08-187617Actual
92501590.002023-01-167664Actual
9932648.062023-01-167618Actual
6822732.002022-11-187663Actual
370271476.722025-02-1676613Actual
161538510.332023-07-197668Actual
3064505.002022-07-197617Actual
2135322.302022-06-187628Actual
28695369.912024-07-1876111Actual
15381700.002022-06-187665Budget
1250590.002023-04-187673Actual
18691400.002022-06-187666Budget

Generated 2025-06-17 20:06:59.881 UTC