[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9330392.002023-01-187615Actual
6434380.002022-10-207617Budget
9466304.002023-01-187616Actual
39032275.232025-04-2076411Actual
25228751.102024-04-197618Actual
35090225.002025-01-187616Actual
26740399.502024-05-1976213Actual
741798.002022-11-207656Actual
5448380.002022-09-207618Budget
5449642.002022-09-207618Actual
12176546.552023-03-207618Actual
7743200.002022-11-207628Budget
2543078.422024-04-1976411Actual
93882100.002023-01-187665Budget
89253999.642022-12-217668Actual
39271269.682025-04-2076113Actual
9657100.002023-01-187656Budget
3626776.002025-02-187626Actual
541105.002022-05-207626Actual
883985.002022-05-207667Actual
27980751.002024-07-207613Actual
4048118.002022-08-207656Actual
353801014.742025-01-187618Actual
326643298.002024-11-197664Actual

Generated 2025-06-19 05:10:55.410 UTC