[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4326380.002022-08-217618Budget
11850195.002023-03-217646Actual
36995359.152025-02-1976213Actual
23909249.002024-03-207616Actual
2144227.362023-12-2276511Actual
19977137.002023-11-217646Actual
36968327.572025-02-1976113Actual
23101525.002024-02-197617Actual
4048118.002022-08-217656Actual
965625.342022-05-217618Actual
10711787.482022-05-217668Actual
182147731.532023-09-217668Actual
30023266.722024-08-2076112Actual
30672123.002024-09-207656Actual
31746284.002024-10-207636Actual
29849375.232024-08-2076111Actual
114864093.002023-03-217664Actual
55585289.062022-09-217668Actual
13718421.002023-05-217615Actual
27133237.002024-06-207616Actual
97151500.002023-01-197666Budget
9004272.002023-01-197613Actual
108331600.002023-02-197666Budget
297916734.542024-08-207668Actual

Generated 2025-06-20 15:33:44.357 UTC