[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28777196.512024-07-1976411Actual
25909458.002024-05-187615Actual
7555480.002022-11-197617Budget
20083100.002022-06-197667Budget
38326137.002025-04-197673Actual
3790844.382025-03-1976511Actual
5824550.002022-10-197614Budget
241397952.002024-03-187667Actual
19683220.002023-11-197673Actual
37587752.002025-03-197617Actual
6153100.002022-10-197626Budget
11424583.002023-03-197614Actual
1727159.272023-08-1976211Actual
12365297.002023-04-197613Actual
914252.002023-01-177673Actual
16371.002022-05-197673Actual
21962100.002022-06-197668Budget
64954100.002022-10-197667Budget
12427970.002023-04-197663Actual
29043569.682024-07-1976213Actual
34997654.002025-01-177615Actual
92501590.002023-01-177664Actual
335771513.562024-11-1876613Actual
278290.002022-07-207626Budget

Generated 2025-06-18 22:55:04.124 UTC