[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7274100.002022-11-197626Budget
16619196.002023-08-197673Actual
9657100.002023-01-177656Budget
44342600.002022-08-197668Budget
4513272.002022-09-197613Actual
236384392.002024-03-187663Actual
24316139.062024-03-1876111Actual
360894659.002025-02-177664Actual
36295328.002025-02-177636Actual
241378.002022-07-207673Actual
5448380.002022-09-197618Budget
31263100.002022-07-207667Budget
33306153.952024-11-1876411Actual
23297.002022-05-197613Actual
1446039.062023-05-1976612Actual
4374200.002022-08-197628Budget
359702110.002025-02-177663Actual
14344556.092023-05-1976611Actual
1153303.002022-06-197613Actual
309177252.732024-09-187668Actual
31505950.002024-10-187614Actual
2354629.482024-02-1776612Actual
2735237.002022-07-207616Actual
22904187.002024-02-177616Actual

Generated 2025-06-18 22:05:16.910 UTC