[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13868202.002023-04-237636Actual
3252200.002022-06-247628Budget
289581731.642024-06-2376612Actual
5171131.002022-08-247656Actual
6948577.002022-10-247614Actual
20834394.002023-11-247615Actual
20305192.252023-10-2476111Actual
2831280.002022-06-247636Budget
18949131.002023-09-237646Actual
12932280.002023-03-247636Budget
15941811.002023-06-247666Actual
2543078.422024-03-2376411Actual
27330816.002024-05-237617Actual
5825564.002022-09-237614Actual
22812383.002024-01-227615Actual
10774120.002023-01-227656Actual
22336146.512023-12-2276111Actual
2925100.002022-06-247656Budget
28777196.512024-06-2376411Actual
33306153.952024-10-2376411Actual
257272381.002024-04-227663Actual
1835487.992023-08-2476411Actual
22599750.002024-01-227613Actual
206563458.002023-11-247663Actual

Generated 2025-05-23 20:30:16.311 UTC