[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33252183.742024-10-2376211Actual
14902116.002023-05-247646Actual
23194648.062024-01-227618Actual
26713167.922024-04-2276113Actual
60262900.002022-09-237665Budget
19419599.712023-09-2376611Actual
130861600.002023-03-247666Budget
9564280.002022-12-227636Budget
285176466.002024-06-237667Actual
8208408.002022-11-247615Actual
17945123.002023-08-247646Actual
24787707.002024-03-237664Actual
35846387.222024-12-2276213Actual
16211184.812023-06-2476111Actual
325441574.002024-10-237663Actual
122855551.182023-02-217668Actual
25019113.002024-03-237646Actual
5637280.002022-09-237613Budget
34904873.002024-12-227614Actual
1137750.002023-02-217673Actual
54090.002022-04-237626Budget
20093550.002023-10-247617Actual
35145314.002024-12-227636Actual
92501590.002022-12-227664Actual

Generated 2025-05-23 16:56:35.645 UTC