[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11565392.002023-03-157615Actual
15941811.002023-07-167666Actual
38830975.342025-04-157618Actual
9933380.002023-01-137618Budget
25909458.002024-05-147615Actual
15139301.092023-06-157628Actual
1446039.062023-05-1576612Actual
27863194.242024-06-1476113Actual
3790844.382025-03-1576511Actual
36295328.002025-02-137636Actual
16833240.002023-08-157616Actual
1250470.002023-04-157673Budget
4188412.002022-08-157617Actual
35582210.342025-01-1376411Actual
10631100.002023-02-137626Budget
36147716.002025-02-137615Actual
21063953.002023-12-167666Actual
2041457.142023-11-1576511Actual
1211750.002022-06-157663Budget
3782776.292025-03-1576211Actual
19419599.712023-10-1576611Actual
166490.002022-06-157626Budget
111603340.542023-02-137668Actual
6822732.002022-11-157663Actual

Generated 2025-06-14 16:04:34.122 UTC