[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16119417.762023-06-237628Actual
22217702.612023-12-217618Actual
34576117.782024-11-2276212Actual
13971500.002022-05-237664Budget
290764803.102024-06-2276613Actual
12552528.002023-03-237614Actual
26004144.002024-04-217616Actual
238512843.002024-02-207665Actual
9564280.002022-12-217636Budget
1484890.002023-05-237626Actual
377416993.642025-02-207668Actual
331663772.362024-10-227668Actual
305074138.002024-08-227665Actual
1889585.002023-09-227626Actual
6823750.002022-10-237663Budget
33279149.702024-10-2276311Actual
3252200.002022-06-237628Budget
4121700.002022-04-227665Budget
327572142.002024-10-227665Actual
13165436.002023-03-237617Actual
10711787.482022-04-227668Actual
2537628.422024-03-2276211Actual
3437578.422024-11-2276211Actual
28603546.552024-06-227628Actual

Generated 2025-05-22 07:14:30.828 UTC