[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
52302758.002022-08-227666Actual
241378.002022-06-227673Actual
165623705.002023-07-227663Actual
6948577.002022-10-227614Actual
7371200.002022-10-227646Budget
6105200.002022-09-217616Budget
114872000.002023-02-197664Budget
5028100.002022-08-227626Budget
130861600.002023-03-227666Budget
6295100.002022-09-217656Budget
22280.002022-04-217613Budget
26655228.422024-04-2076612Actual
23695105.002024-02-197673Actual
1484890.002023-05-227626Actual
9515100.002022-12-207626Budget
288382000.802024-06-2176611Actual
33634842.002024-11-217613Actual
883985.002022-04-217667Actual
393314076.772025-03-2276613Actual
29520187.002024-07-217646Actual
6249207.002022-09-217646Actual
35936842.002025-01-207613Actual
31177117.782024-08-2176212Actual
4375382.912022-07-227628Actual

Generated 2025-05-22 01:08:29.728 UTC