[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1647025.232023-07-2276612Actual
30379864.002024-09-207614Actual
251705356.002024-04-207667Actual
112991000.002023-03-217663Budget
155304205.002023-07-227663Actual
17945123.002023-09-217646Actual
14821186.002023-06-217616Actual
344904148.712024-12-2176611Actual
5171131.002022-09-217656Actual
1760200.002022-06-217646Budget
18153614.732023-09-217618Actual
4512280.002022-09-217613Budget
41081118.002022-08-217666Actual
8866285.932022-12-227628Actual
2543078.422024-04-2076411Actual
8397100.002022-12-227626Budget
34020198.002024-12-217646Actual
15231172.042023-06-2176111Actual
357611932.712025-01-1976612Actual
411846.002022-05-217665Actual
24105558.002024-03-207617Actual
353224520.002025-01-197667Actual
30143194.242024-08-2076113Actual
2652820.972024-05-2076511Actual

Generated 2025-06-20 04:02:54.771 UTC