[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16260.002022-05-167673Budget
63551629.002022-10-167666Actual
9514102.002023-01-147626Actual
226344358.002024-02-147663Actual
31177117.782024-09-1576212Actual
23101525.002024-02-147617Actual
12834260.002023-04-167616Actual
137533463.002023-05-167665Actual
11239338.002023-03-167613Actual
9191495.002023-01-147614Actual
58851769.002022-10-167664Actual
17679456.002023-09-167614Actual
1947380.002022-06-167617Budget
29636926.002024-08-157617Actual
13953870.002023-05-167666Actual
964380.002022-05-167618Budget
13624431.002023-05-167614Actual
198381877.002023-11-167665Actual
6433450.002022-10-167617Actual
6434380.002022-10-167617Budget
324523867.992024-10-1576613Actual
35819174.942025-01-1476113Actual
5824550.002022-10-167614Budget
31296324.062024-09-1576213Actual

Generated 2025-06-16 01:28:23.044 UTC