[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4651102.002022-08-237673Actual
11424583.002023-02-207614Actual
116272800.002023-02-207665Budget
21063953.002023-11-237666Actual
112991000.002023-02-207663Budget
965625.342022-04-227618Actual
228462877.002024-01-217665Actual
25135594.002024-03-227617Actual
6433450.002022-09-227617Actual
7087380.002022-10-237615Budget
3204210651.282024-09-217668Actual
3204380.002022-06-237618Budget
36321230.002025-01-217646Actual
29439237.002024-07-227616Actual
1947380.002022-05-237617Budget
27571128.422024-05-2276211Actual
5637280.002022-09-227613Budget
31030244.382024-08-2276311Actual
23101525.002024-01-217617Actual
63551629.002022-09-227666Actual
222785673.912023-12-217668Actual
136582310.002023-04-227664Actual
27598251.832024-05-2276311Actual
38234767.002025-03-237613Actual

Generated 2025-05-22 05:21:24.741 UTC