[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2153423.102023-12-1776112Actual
23101525.002024-02-147617Actual
3204380.002022-07-177618Budget
21213867.762023-12-177618Actual
5309380.002022-09-167617Budget
13596198.002023-05-167673Actual
35846387.222025-01-1476213Actual
1947712.462023-10-1676112Actual
28750229.492024-07-1676311Actual
28482867.002024-07-167617Actual
8678400.002022-12-177617Actual
25786147.002024-05-157673Actual
35090225.002025-01-147616Actual
297916734.542024-08-157668Actual
10722100.002022-05-167668Budget
4840400.002022-09-167615Actual
21777740.002024-01-147664Actual
33224448.642024-11-1576111Actual
184151053.972023-09-1676611Actual
208682618.002023-12-177665Actual
8069624.002022-12-177614Actual
14229146.512023-05-1676111Actual
147633089.002023-06-167665Actual
1484890.002023-06-167626Actual

Generated 2025-06-15 18:26:59.387 UTC