[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8492211.002022-11-237646Actual
2437177.362024-02-2076311Actual
22391112.462023-12-2176311Actual
32896202.002024-10-227646Actual
71471053.002022-10-237665Actual
37084891.002025-02-207613Actual
1012200.002022-04-227628Budget
78042200.002022-10-237668Budget
327572142.002024-10-227665Actual
35500369.912024-12-2176111Actual
23314147.572024-01-2176111Actual
14107648.062023-04-227618Actual
372394523.002025-02-207664Actual
20305192.252023-10-2376111Actual
232567202.732024-01-217668Actual
742896.002022-04-227666Actual
11754100.002023-02-207626Budget
3954242.002022-07-237636Actual
29636926.002024-07-227617Actual
34548293.322024-11-2276112Actual
1789164.002023-08-237626Actual
2000383.002023-10-237656Actual
21777740.002023-12-217664Actual
26562343.322024-04-2176611Actual

Generated 2025-05-22 05:56:19.955 UTC