[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3782776.292025-02-2076211Actual
12694380.002023-03-237615Budget
28285309.002024-06-227616Actual
353180.002022-07-237673Actual
198381877.002023-10-237665Actual
166590.002022-05-237626Actual
37297743.002025-02-207615Actual
27744326.302024-05-2276112Actual
24787707.002024-03-227664Actual
29133795.002024-07-227613Actual
2437177.362024-02-2076311Actual
26713167.922024-04-2176113Actual
21835421.002023-12-217615Actual
1617250.002022-05-237616Actual
39298466.172025-03-2376213Actual
11050380.002023-01-217618Budget
22336146.512023-12-2176111Actual
30975347.572024-08-2276111Actual
33132510.182024-10-227628Actual
10446440.002023-01-217615Actual
297916734.542024-07-227668Actual
8843100.002022-04-227667Budget
27133237.002024-05-227616Actual
38858442.002025-03-237628Actual

Generated 2025-05-22 07:48:21.907 UTC