[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3253234.422022-07-077628Actual
11099200.002023-02-047628Budget
322421600.792024-10-0576611Actual
4698550.002022-09-067614Budget
24016125.002024-03-057656Actual
64966363.002022-10-067667Actual
25909458.002024-05-057615Actual
8069624.002022-12-077614Actual
6949550.002022-11-067614Budget
22391112.462024-01-0476311Actual
2342328.422024-02-0476511Actual
190995888.002023-10-067667Actual
331663772.362024-11-057668Actual
35287720.002025-01-047617Actual
13894163.002023-05-067646Actual
267731410.052024-05-0576613Actual
1617250.002022-06-067616Actual
34695324.062024-12-0676213Actual
30472624.002024-09-057615Actual
7942750.002022-12-077663Budget
360894659.002025-02-047664Actual
15231172.042023-06-0676111Actual
12224237.452023-03-067628Actual
14876249.002023-06-067636Actual

Generated 2025-06-05 03:31:08.037 UTC