[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3953280.002022-07-237636Budget
4047100.002022-07-237656Budget
2195467.002023-12-217626Actual
44333463.272022-07-237668Actual
589280.002022-04-227636Budget
4698550.002022-08-237614Budget
3452703.002022-07-237663Actual
6202280.002022-09-227636Budget
13920123.002023-04-227656Actual
36791748.652025-01-2176611Actual
352384.002022-04-227615Actual
358794094.312024-12-2176613Actual
6763280.002022-10-237613Budget
7695531.392022-10-237618Actual
3578550.002022-07-237614Budget
30646174.002024-08-227646Actual
24993213.002024-03-227636Actual
242586978.482024-02-207668Actual
28285309.002024-06-227616Actual
411846.002022-04-227665Actual
32870295.002024-10-227636Actual
4121700.002022-04-227665Budget
7227280.002022-10-237616Budget
33340624.172024-10-2276611Actual

Generated 2025-05-22 06:58:47.552 UTC