[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1019  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3954242.002022-08-197636Actual
30565248.002024-09-187616Actual
126152000.002023-04-197664Budget
382693138.002025-04-197663Actual
24993213.002024-04-187636Actual
150538778.002023-06-197667Actual
11050380.002023-02-177618Budget
38621167.002025-04-197646Actual
346101782.712024-12-1976612Actual
30143194.242024-08-1876113Actual
20713106.002023-12-207673Actual
26551650.002022-07-207665Actual
2203480.002024-01-177656Actual
5964408.002022-10-197615Actual
170652573.002023-08-197667Actual
28366208.002024-07-197646Actual
6762358.002022-11-197613Actual
492200.002022-05-197616Budget
28192585.002024-07-197615Actual
20448286.932023-11-1976611Actual
16354997.592023-07-2076611Actual
3856200.002022-08-197616Budget
331663772.362024-11-187668Actual
21715103.002024-01-177673Actual

Generated 2025-06-19 02:28:53.270 UTC