[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2926129.002022-06-237656Actual
44342600.002022-07-237668Budget
53704987.002022-08-237667Actual
9981200.002022-12-217628Budget
112981030.002023-02-207663Actual
103661389.002023-01-217664Actual
25256367.752024-03-227628Actual
27980751.002024-06-227613Actual
37176176.002025-02-207673Actual
101801016.002023-01-217663Actual
12225200.002023-02-207628Budget
23695105.002024-02-207673Actual
105032800.002023-01-217665Budget
8348275.002022-11-237616Actual
1647025.232023-06-2376612Actual
97151500.002022-12-217666Budget
15111775.342023-05-237618Actual
23011127.002024-01-217656Actual
37297743.002025-02-207615Actual
358794094.312024-12-2176613Actual
98544145.002022-12-217667Actual
135374529.002023-04-227663Actual
21063953.002023-11-237666Actual
37497153.002025-02-207656Actual

Generated 2025-05-22 05:40:47.961 UTC