[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32722643.002024-10-197615Actual
1835487.992023-08-2076411Actual
29851400.002022-06-207666Budget
10679322.002023-01-187636Actual
2136185.872023-11-2076211Actual
26950972.002024-05-197614Actual
16647439.002023-07-207614Actual
9981200.002022-12-187628Budget
32896202.002024-10-197646Actual
5028100.002022-08-207626Budget
273657904.002024-05-197667Actual
37471185.002025-02-177646Actual
2946680.002024-07-197626Actual
33518245.122024-10-1976113Actual
13718421.002023-04-197615Actual
6948577.002022-10-207614Actual
82693420.002022-11-207665Actual
7227280.002022-10-207616Budget
22124533.002023-12-187617Actual
36347146.002025-01-187656Actual
22008176.002023-12-187646Actual
6949550.002022-10-207614Budget
20186781.402023-10-207618Actual
19419599.712023-09-1976611Actual

Generated 2025-05-19 21:38:40.064 UTC