[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11239338.002023-03-187613Actual
9065750.002023-01-167663Budget
3905134.002022-08-187626Actual
109711380.002023-02-167667Actual
282275143.002024-07-187665Actual
36650435.872025-02-1676111Actual
192196836.062023-10-187668Actual
34078864.002024-12-187666Actual
14928113.002023-06-187656Actual
58842500.002022-10-187664Budget
241260.002022-07-197673Budget
5448380.002022-09-187618Budget
5077280.002022-09-187636Budget
347271743.392024-12-1876613Actual
126152000.002023-04-187664Budget
16260.002022-05-187673Budget
5964408.002022-10-187615Actual
12978200.002023-04-187646Budget
1835487.992023-09-1876411Actual
20214473.822023-11-187628Actual
352384.002022-05-187615Actual
1714263.002022-06-187636Actual
124261000.002023-04-187663Budget
2203480.002024-01-167656Actual

Generated 2025-06-17 14:31:29.636 UTC