[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36412500.002022-08-197664Budget
1025974.002023-02-177673Actual
2056448.632023-11-1976612Actual
502994.002022-09-197626Actual
14517672.002023-06-197613Actual
6434380.002022-10-197617Budget
58842500.002022-10-197664Budget
52311800.002022-09-197666Budget
1727159.272023-08-1976211Actual
10630107.002023-02-177626Actual
7694380.002022-11-197618Budget
331663772.362024-11-187668Actual
376791008.682025-03-197618Actual
33754846.002024-12-197614Actual
244591125.252024-03-1876611Actual
122862700.002023-03-197668Budget
10774120.002023-02-177656Actual
7743200.002022-11-197628Budget
4699588.002022-09-197614Actual
380612408.252025-03-1976612Actual
268653140.002024-06-187663Actual
2038797.572023-11-1976411Actual
1025870.002023-02-177673Budget
27042636.002024-06-187615Actual

Generated 2025-06-19 01:17:17.667 UTC