[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10445380.002023-02-187615Budget
315404648.002024-10-197664Actual
33306153.952024-11-1976411Actual
2095362.002023-12-217626Actual
25348168.852024-04-1976111Actual
3252200.002022-07-217628Budget
36732181.612025-02-1876411Actual
26501105.022024-05-1976411Actual
192196836.062023-10-207668Actual
324523867.992024-10-1976613Actual
97151500.002023-01-187666Budget
1747112.462023-08-2076212Actual
10582280.002023-02-187616Budget
22691190.002024-02-187673Actual
14728404.002023-06-207615Actual
348192775.002025-01-187663Actual
34347445.452024-12-2076111Actual
34997654.002025-01-187615Actual
12176546.552023-03-207618Actual
636200.002022-05-207646Budget
2765284.802024-06-1976511Actual
5124174.002022-09-207646Actual
3578550.002022-08-207614Budget
1713280.002022-06-207636Budget

Generated 2025-06-19 03:41:29.787 UTC