[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28192585.002024-06-207615Actual
78042200.002022-10-217668Budget
2892452.892024-06-2076212Actual
3579539.002022-07-217614Actual
2135322.302022-05-217628Actual
78032693.562022-10-217668Actual
119562705.002023-02-187666Actual
39298466.172025-03-2176213Actual
20305192.252023-10-2176111Actual
30143194.242024-07-2076113Actual
32601203.002024-10-207673Actual
35171168.002024-12-197646Actual
17919260.002023-08-217636Actual
12553480.002023-03-217614Budget
137533463.002023-04-207665Actual
25135594.002024-03-207617Actual
33634842.002024-11-207613Actual
128860.002022-05-217673Budget
53704987.002022-08-217667Actual
15313110.342023-05-2176411Actual
15139301.092023-05-217628Actual
6949550.002022-10-217614Budget
231362686.002024-01-197667Actual
21415112.462023-11-2176411Actual

Generated 2025-05-20 22:03:43.512 UTC