[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7743200.002022-11-177628Budget
1460894.002023-06-177673Actual
23990151.002024-03-167646Actual
13813216.002023-05-177616Actual
7226304.002022-11-177616Actual
2254236.932024-01-1576612Actual
7882280.002022-12-187613Budget
2033348.632023-11-1776211Actual
9329380.002023-01-157615Budget
353224520.002025-01-157667Actual
12177380.002023-03-177618Budget
8540169.002022-12-187656Actual
314202615.002024-10-167663Actual
4651102.002022-09-177673Actual
28100921.002024-07-177614Actual
883985.002022-05-177667Actual
637191.002022-05-177646Actual
37587752.002025-03-177617Actual
55585289.062022-09-177668Actual
33306153.952024-11-1676411Actual
10679322.002023-02-157636Actual
824477.002022-05-177617Actual
105032800.002023-02-157665Budget
6202280.002022-10-177636Budget

Generated 2025-06-17 01:10:58.957 UTC