[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32128153.952024-09-2176211Actual
238512843.002024-02-207665Actual
82702100.002022-11-237665Budget
82486.002022-04-227663Actual
208682618.002023-11-237665Actual
1948441.002022-05-237617Actual
177132732.002023-08-237664Actual
27214203.002024-05-227646Actual
240481098.002024-02-207666Actual
17679456.002023-08-237614Actual
883985.002022-04-227667Actual
11099200.002023-01-217628Budget
13813216.002023-04-227616Actual
2460550.002022-06-237614Budget
16119417.762023-06-237628Actual
15231172.042023-05-2376111Actual
38447562.002025-03-237615Actual
411846.002022-04-227665Actual
21333126.292023-11-2376111Actual
25490579.492024-03-2276611Actual
15941811.002023-06-237666Actual
17243128.422023-07-2376111Actual
11707286.002023-02-207616Actual
289581731.642024-06-2276612Actual

Generated 2025-05-22 22:24:07.787 UTC