[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
307976538.002024-08-227667Actual
81282000.002022-11-237664Budget
14229146.512023-04-2276111Actual
11754100.002023-02-207626Budget
6622304.122022-09-227628Actual
2537628.422024-03-2276211Actual
37084891.002025-02-207613Actual
22217702.612023-12-217618Actual
26740399.502024-04-2176213Actual
30259817.002024-08-227613Actual
285751034.432024-06-227618Actual
22391112.462023-12-2176311Actual
14876249.002023-05-237636Actual
4840400.002022-08-237615Actual
1950411.402023-09-2276212Actual
34576117.782024-11-2276212Actual
98533200.002022-12-217667Budget
319801072.312024-09-217618Actual
323341976.332024-09-2176612Actual
11851200.002023-02-207646Budget
4839380.002022-08-237615Budget
21007168.002023-11-237646Actual
6623200.002022-09-227628Budget
12364280.002023-03-237613Budget

Generated 2025-05-22 11:31:57.132 UTC