[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1617250.002022-05-227616Actual
35171168.002024-12-207646Actual
1629398.632023-06-2276411Actual
21962100.002022-05-227668Budget
36968327.572025-01-2076113Actual
288382000.802024-06-2176611Actual
28072180.002024-06-217673Actual
5309380.002022-08-227617Budget
166821684.002023-07-227664Actual
3719380.002022-07-227615Budget
305074138.002024-08-217665Actual
33939289.002024-11-217616Actual
85991500.002022-11-227666Budget
7943929.002022-11-227663Actual
1797188.002023-08-227656Actual
1632029.482023-06-2276511Actual
2765284.802024-05-2176511Actual
18868170.002023-09-217616Actual
22008176.002023-12-207646Actual
8396131.002022-11-227626Actual
78042200.002022-10-227668Budget
15587151.002023-06-227673Actual
23222322.302024-01-207628Actual
4699588.002022-08-227614Actual

Generated 2025-05-22 01:02:59.457 UTC