[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37587752.002025-02-207617Actual
19803449.002023-10-237615Actual
22008176.002023-12-217646Actual
4121700.002022-04-227665Budget
353801014.742024-12-217618Actual
24016125.002024-02-207656Actual
7418100.002022-10-237656Budget
9657100.002022-12-217656Budget
29253963.002024-07-227614Actual
2557510.332024-03-2276212Actual
9610200.002022-12-217646Budget
2041457.142023-10-2376511Actual
34997654.002024-12-217615Actual
32155193.322024-09-2176311Actual
119562705.002023-02-207666Actual
35728112.462024-12-2176212Actual
246683019.002024-03-227663Actual
22217702.612023-12-217618Actual
8819380.002022-11-237618Budget
182147731.532023-08-237668Actual
24753473.002024-03-227614Actual
14107648.062023-04-227618Actual
24105558.002024-02-207617Actual
1830027.362023-08-2376211Actual

Generated 2025-05-22 05:16:20.420 UTC