[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1835487.992023-08-2376411Actual
29841167.002022-06-237666Actual
7942750.002022-11-237663Budget
3720371.002022-07-237615Actual
382693138.002025-03-237663Actual
358794094.312024-12-2176613Actual
31772168.002024-09-217646Actual
6574716.252022-09-227618Actual
25490579.492024-03-2276611Actual
302941979.002024-08-227663Actual
18691400.002022-05-237666Budget
192196836.062023-09-227668Actual
12835280.002023-03-237616Budget
16354997.592023-06-2376611Actual
37854255.022025-02-2076311Actual
8208408.002022-11-237615Actual
2711500.002022-04-227664Budget
252906623.932024-03-227668Actual
36791748.652025-01-2176611Actual
34576117.782024-11-2276212Actual
11050380.002023-01-217618Budget
392131873.132025-03-2376612Actual
351380.002022-04-227615Budget
1211750.002022-05-237663Budget

Generated 2025-05-22 11:12:15.979 UTC