[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1012200.002022-05-187628Budget
308551238.982024-09-177618Actual
883985.002022-05-187667Actual
3342650.762024-11-1776212Actual
74771051.002022-11-187666Actual
66842600.002022-10-187668Budget
33113069.322022-07-197668Actual
97141159.002023-01-167666Actual
3857293.002022-08-187616Actual
3905944.382025-04-1876511Actual
29016271.432024-07-1876113Actual
33122100.002022-07-197668Budget
66834275.402022-10-187668Actual
11050380.002023-02-167618Budget
11238280.002023-03-187613Budget
2442528.422024-03-1776511Actual
105032800.002023-02-167665Budget
35846387.222025-01-1676213Actual
7742229.872022-11-187628Actual
34429219.912024-12-1876411Actual
6434380.002022-10-187617Budget
8397100.002022-12-197626Budget
24398102.892024-03-1776411Actual
4651102.002022-09-187673Actual

Generated 2025-06-17 21:51:49.801 UTC