[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1036  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6104228.002022-09-237616Actual
25191500.002022-06-247664Budget
23297.002022-04-237613Actual
12693427.002023-03-247615Actual
22959272.002024-01-227636Actual
3445682.682024-11-2376511Actual
18775341.002023-09-237615Actual
6248200.002022-09-237646Budget
28695369.912024-06-2376111Actual
7370250.002022-10-247646Actual
21835421.002023-12-227615Actual
310915364.692024-08-2376611Actual
302021411.802024-07-2376613Actual
2144227.362023-11-2476511Actual
372394523.002025-02-217664Actual
381772311.822025-02-2176613Actual
302941979.002024-08-237663Actual
32008504.122024-09-227628Actual
354426704.242024-12-227668Actual
20036676.002023-10-247666Actual
58842500.002022-09-237664Budget
37390256.002025-02-217616Actual
8867200.002022-11-247628Budget
108331600.002023-01-227666Budget

Generated 2025-05-23 12:11:33.536 UTC