[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13306648.062023-03-237618Actual
128860.002022-05-237673Budget
259442190.002024-04-217665Actual
5310364.002022-08-237617Actual
12552528.002023-03-237614Actual
1727159.272023-07-2376211Actual
1460894.002023-05-237673Actual
28695369.912024-06-2276111Actual
136582310.002023-04-227664Actual
1528676.292023-05-2376311Actual
1484890.002023-05-237626Actual
7418100.002022-10-237656Budget
17945123.002023-08-237646Actual
278290.002022-06-237626Budget
2734200.002022-06-237616Budget
31598743.002024-09-217615Actual
33224448.642024-10-2276111Actual
37782900.002022-07-237665Budget
9514102.002022-12-217626Actual
590310.002022-04-227636Actual
20214473.822023-10-237628Actual
38621167.002025-03-237646Actual
465090.002022-08-237673Budget
37854255.022025-02-2076311Actual

Generated 2025-05-22 13:42:37.209 UTC