[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1807100.002022-12-187656Budget
105032800.002023-08-187665Budget
2504585.002024-10-177656Actual
29841167.002023-01-187666Actual
155304205.002024-01-187663Actual
19951219.002024-05-197636Actual
24016125.002024-09-167656Actual
11851200.002023-09-177646Budget
1431183.742023-11-1776411Actual
1012200.002022-11-177628Budget
1152280.002022-12-187613Budget
1729887.992024-02-1776311Actual
16740429.002024-02-177615Actual
19277168.852024-04-1876111Actual
28896310.342025-01-1776112Actual
11566380.002023-09-177615Budget
2437177.362024-09-1676311Actual
22008176.002024-07-177646Actual
30472624.002025-03-197615Actual
180898.002022-12-187656Actual
2354629.482024-08-1776612Actual
12036368.002023-09-177617Actual
120973200.002023-09-177667Budget
145515426.002023-12-187663Actual

Generated 2025-12-17 15:56:44.784 UTC