[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
281345681.002024-07-207664Actual
9514102.002023-01-187626Actual
353224520.002025-01-187667Actual
9515100.002023-01-187626Budget
11851200.002023-03-207646Budget
3204210651.282024-10-197668Actual
290764803.102024-07-2076613Actual
92512000.002023-01-187664Budget
314202615.002024-10-197663Actual
3802758.212025-03-2076212Actual
8069624.002022-12-217614Actual
1938653.952023-10-2076511Actual
128952.002022-06-207673Actual
3675982.682025-02-1876511Actual
58851769.002022-10-207664Actual
1476441.002022-06-207615Actual
33398196.512024-11-1976112Actual
24016125.002024-03-197656Actual
22719443.002024-02-187614Actual
288382000.802024-07-2076611Actual
1617250.002022-06-207616Actual
36347146.002025-02-187656Actual
29346573.002024-08-197615Actual
21120515.002023-12-217617Actual

Generated 2025-06-19 07:09:42.567 UTC