[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2434455.022024-03-1976211Actual
34078864.002024-12-207666Actual
4699588.002022-09-207614Actual
20083100.002022-06-207667Budget
3204380.002022-07-217618Budget
4512280.002022-09-207613Budget
37390256.002025-03-207616Actual
9794480.002023-01-187617Budget
2644776.292024-05-1976211Actual
12176546.552023-03-207618Actual
13025100.002023-04-207656Budget
2334278.422024-02-1876211Actual
32815280.002024-11-197616Actual
18181319.272023-09-207628Actual
22959272.002024-02-187636Actual
87405403.002022-12-217667Actual
33939289.002024-12-207616Actual
37771232.002022-08-207665Actual
36995359.152025-02-1876213Actual
6763280.002022-11-207613Budget
38567118.002025-04-207626Actual
17559760.002023-09-207613Actual
2095362.002023-12-217626Actual
492200.002022-05-207616Budget

Generated 2025-06-19 05:31:51.375 UTC