[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1484890.002023-05-227626Actual
37707643.522025-02-197628Actual
27571128.422024-05-2176211Actual
33012833.002024-10-217617Actual
10121280.002023-01-207613Budget
13596198.002023-04-217673Actual
35728112.462024-12-2076212Actual
2156728.422023-11-2276612Actual
3253234.422022-06-227628Actual
4048118.002022-07-227656Actual
15708358.002023-06-227615Actual
7088339.002022-10-227615Actual
78042200.002022-10-227668Budget
38146380.212025-02-1976213Actual
10306480.002023-01-207614Budget
9794480.002022-12-207617Budget
16119417.762023-06-227628Actual
6948577.002022-10-227614Actual
281345681.002024-06-217664Actual
35555210.342024-12-2076311Actual
29520187.002024-07-217646Actual
4512280.002022-08-227613Budget
166821684.002023-07-227664Actual
17325100.762023-07-2276411Actual

Generated 2025-05-22 00:59:36.426 UTC