[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22245398.062024-01-167628Actual
85991500.002022-12-197666Budget
97151500.002023-01-167666Budget
37390256.002025-03-187616Actual
2892452.892024-07-1876212Actual
365926567.872025-02-167668Actual
101811000.002023-02-167663Budget
33754846.002024-12-187614Actual
22217702.612024-01-167618Actual
33726200.002024-12-187673Actual
8069624.002022-12-197614Actual
31691288.002024-10-177616Actual
4001189.002022-08-187646Actual
12979214.002023-04-187646Actual
14135334.422023-05-187628Actual
291682294.002024-08-177663Actual
965625.342022-05-187618Actual
10773100.002023-02-167656Budget
38447562.002025-04-187615Actual
31798151.002024-10-177656Actual
37445333.002025-03-187636Actual
26085135.002024-05-177646Actual
7418100.002022-11-187656Budget
13354298.062023-04-187628Actual

Generated 2025-06-17 12:16:25.616 UTC