[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250470.002023-04-187673Budget
18923206.002023-10-187636Actual
21777740.002024-01-167664Actual
291682294.002024-08-177663Actual
21982245.002024-01-167636Actual
1337599.002022-06-187614Actual
2734200.002022-07-197616Budget
18153614.732023-09-187618Actual
36678179.492025-02-1676211Actual
3063380.002022-07-197617Budget
37782900.002022-08-187665Budget
353224520.002025-01-167667Actual
28340339.002024-07-187636Actual
274231082.922024-06-177618Actual
1729887.992023-08-1876311Actual
347271743.392024-12-1876613Actual
31598743.002024-10-177615Actual
208682618.002023-12-197665Actual
384823478.002025-04-187665Actual
12176546.552023-03-187618Actual
914252.002023-01-167673Actual
14821186.002023-06-187616Actual
97151500.002023-01-167666Budget
308551238.982024-09-177618Actual

Generated 2025-06-18 01:53:27.865 UTC