[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1425729.482023-04-2276211Actual
15139301.092023-05-237628Actual
246683019.002024-03-227663Actual
180031168.002023-08-237666Actual
1211750.002022-05-237663Budget
10711787.482022-04-227668Actual
35230930.002024-12-217666Actual
20741446.002023-11-237614Actual
53704987.002022-08-237667Actual
124261000.002023-03-237663Budget
8208408.002022-11-237615Actual
14344556.092023-04-2276611Actual
307976538.002024-08-227667Actual
32955654.002024-10-227666Actual
18181319.272023-08-237628Actual
85982328.002022-11-237666Actual
12035480.002023-02-207617Budget
4374200.002022-07-237628Budget
28750229.492024-06-2276311Actual
34046155.002024-11-227656Actual
28100921.002024-06-227614Actual
2765284.802024-05-2276511Actual
1889585.002023-09-227626Actual
6152122.002022-09-227626Actual

Generated 2025-05-22 18:47:21.001 UTC