[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38595302.002025-03-197636Actual
2033348.632023-10-1976211Actual
12225200.002023-02-167628Budget
274858026.992024-05-187668Actual
4188412.002022-07-197617Actual
78042200.002022-10-197668Budget
27863194.242024-05-1876113Actual
17919260.002023-08-197636Actual
24316139.062024-02-1676111Actual
20214473.822023-10-197628Actual
24197723.822024-02-167618Actual
33012833.002024-10-187617Actual
20083100.002022-05-197667Budget
10722100.002022-04-187668Budget
2335750.002022-06-197663Budget
54090.002022-04-187626Budget
13868202.002023-04-187636Actual
26203825.002024-04-177617Actual
31831879.002024-09-177666Actual
25814636.002024-04-177614Actual
1582839.002023-06-197626Actual
1629398.632023-06-1976411Actual
23723468.002024-02-167614Actual
34135918.002024-11-187617Actual

Generated 2025-05-19 01:31:56.321 UTC