[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4187380.002022-08-197617Budget
24197723.822024-03-187618Actual
134152700.002023-04-197668Budget
8348275.002022-12-207616Actual
53694100.002022-09-197667Budget
14928113.002023-06-197656Actual
690170.002022-11-197673Actual
12834260.002023-04-197616Actual
21962100.002022-06-197668Budget
2735237.002022-07-207616Actual
29043569.682024-07-1976213Actual
13307380.002023-04-197618Budget
2831277.002024-07-197626Actual
2652820.972024-05-1876511Actual
26419196.512024-05-1876111Actual
33398196.512024-11-1876112Actual
1933259.272023-10-1976311Actual
2351419.912024-02-1776112Actual
47603904.002022-09-197664Actual
465090.002022-09-197673Budget
824477.002022-05-197617Actual
3390280.002022-08-197613Budget
278052969.962024-06-1876612Actual
19896178.002023-11-197616Actual

Generated 2025-06-19 00:36:51.842 UTC