[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38447562.002025-03-167615Actual
9330392.002022-12-147615Actual
22451449.702023-12-1476611Actual
351380.002022-04-157615Budget
310915364.692024-08-1576611Actual
13718421.002023-04-157615Actual
92501590.002022-12-147664Actual
3904100.002022-07-167626Budget
2597380.002022-06-167615Budget
262981019.282024-04-147618Actual
6762358.002022-10-167613Actual
276865945.552024-05-1576611Actual
25191500.002022-06-167664Budget
290764803.102024-06-1576613Actual
28750229.492024-06-1576311Actual
11098285.932023-01-147628Actual
39032275.232025-03-1676411Actual
331663772.362024-10-157668Actual
3391276.002022-07-167613Actual
4840400.002022-08-167615Actual
1889585.002023-09-157626Actual
37854255.022025-02-1376311Actual
128952.002022-05-167673Actual
44342600.002022-07-167668Budget

Generated 2025-05-15 23:00:56.993 UTC