[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130871196.002023-04-217666Actual
6202280.002022-10-217636Budget
14902116.002023-06-217646Actual
8349280.002022-12-227616Budget
32922117.002024-11-207656Actual
300852234.842024-08-2076612Actual
12979214.002023-04-217646Actual
178062928.002023-09-217665Actual
2987784.802024-08-2076211Actual
20186781.402023-11-217618Actual
35171168.002025-01-197646Actual
349394665.002025-01-197664Actual
7556535.002022-11-217617Actual
17771327.002023-09-217615Actual
103672000.002023-02-197664Budget
38326137.002025-04-217673Actual
2892452.892024-07-2176212Actual
242586978.482024-03-207668Actual
309177252.732024-09-207668Actual
1623928.422023-07-2276211Actual
502994.002022-09-217626Actual
12225200.002023-03-217628Budget
11754100.002023-03-217626Budget
11424583.002023-03-217614Actual

Generated 2025-06-20 04:51:35.426 UTC