[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18775341.002023-10-187615Actual
114864093.002023-03-187664Actual
9515100.002023-01-167626Budget
21955117.842022-06-187668Actual
26419196.512024-05-1776111Actual
6104228.002022-10-187616Actual
10582280.002023-02-167616Budget
8866285.932022-12-197628Actual
36380664.002025-02-167666Actual
375301213.002025-03-187666Actual
26059198.002024-05-177636Actual
190995888.002023-10-187667Actual
25256367.752024-04-177628Actual
23603816.002024-03-177613Actual
161538510.332023-07-197668Actual
34904873.002025-01-167614Actual
690070.002022-11-187673Budget
2925100.002022-07-197656Budget
5496200.002022-09-187628Budget
55585289.062022-09-187668Actual
8819380.002022-12-197618Budget
212754973.902023-12-197668Actual
78032693.562022-11-187668Actual
274231082.922024-06-177618Actual

Generated 2025-06-17 12:48:56.917 UTC