[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4839380.002022-08-237615Budget
297291014.742024-07-227618Actual
26501105.022024-04-2176411Actual
36849211.402025-01-2176112Actual
28750229.492024-06-2276311Actual
114864093.002023-02-207664Actual
7227280.002022-10-237616Budget
3284284.002024-10-227626Actual
82693420.002022-11-237665Actual
23695105.002024-02-207673Actual
9190550.002022-12-217614Budget
27890517.052024-05-2276213Actual
20083100.002022-05-237667Budget
22691190.002024-01-217673Actual
22418110.342023-12-2176411Actual
6762358.002022-10-237613Actual
18717866.002023-09-227664Actual
15908136.002023-06-237656Actual
392131873.132025-03-2376612Actual
31263100.002022-06-237667Budget
23314147.572024-01-2176111Actual
8349280.002022-11-237616Budget
273657904.002024-05-227667Actual
1025870.002023-01-217673Budget

Generated 2025-05-22 05:49:24.175 UTC