[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1060  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11051688.972023-01-227618Actual
2036057.142023-10-2476311Actual
4188412.002022-07-247617Actual
12694380.002023-03-247615Budget
30143194.242024-07-2376113Actual
242586978.482024-02-217668Actual
8677480.002022-11-247617Budget
39032275.232025-03-2476411Actual
25256367.752024-03-237628Actual
180031168.002023-08-247666Actual
1137750.002023-02-217673Actual
25909458.002024-04-227615Actual
55585289.062022-08-247668Actual
2504585.002024-03-237656Actual
7743200.002022-10-247628Budget
52302758.002022-08-247666Actual
1930525.232023-09-2376211Actual
103661389.002023-01-227664Actual
22719443.002024-01-227614Actual
2342328.422024-01-2276511Actual
351380.002022-04-237615Budget
37390256.002025-02-217616Actual
353224520.002024-12-227667Actual
324523867.992024-09-2276613Actual

Generated 2025-05-23 17:22:27.581 UTC