[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6296124.002022-09-207656Actual
81282000.002022-11-217664Budget
353801014.742024-12-197618Actual
11239338.002023-02-187613Actual
35555210.342024-12-1976311Actual
1431183.742023-04-2076411Actual
31746284.002024-09-197636Actual
28695369.912024-06-2076111Actual
37707643.522025-02-187628Actual
14821186.002023-05-217616Actual
278371.002022-06-217626Actual
381772311.822025-02-1876613Actual
383894906.002025-03-217664Actual
5078275.002022-08-217636Actual
1797188.002023-08-217656Actual
465090.002022-08-217673Budget
1210787.002022-05-217663Actual
26551650.002022-06-217665Actual
166590.002022-05-217626Actual
7943929.002022-11-217663Actual
1250590.002023-03-217673Actual
111592700.002023-01-197668Budget
802170.002022-11-217673Budget
387725342.002025-03-217667Actual

Generated 2025-05-20 16:55:49.628 UTC