[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
392131873.132025-04-1776612Actual
11099200.002023-02-157628Budget
8348275.002022-12-187616Actual
25692728.002024-05-167613Actual
31772168.002024-10-167646Actual
21213867.762023-12-187618Actual
7943929.002022-12-187663Actual
24105558.002024-03-167617Actual
35642927.372025-01-1576611Actual
33279149.702024-11-1676311Actual
2557510.332024-04-1676212Actual
1750236.932023-08-1776612Actual
114872000.002023-03-177664Budget
21982245.002024-01-157636Actual
335771513.562024-11-1676613Actual
6295100.002022-10-177656Budget
3063380.002022-07-187617Budget
2144227.362023-12-1876511Actual
1761250.002022-06-177646Actual
11898100.002023-03-177656Budget
19185460.182023-10-177628Actual
29439237.002024-08-167616Actual
111603340.542023-02-157668Actual
35171168.002025-01-157646Actual

Generated 2025-06-16 03:51:37.114 UTC