[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729887.992023-08-2076311Actual
14012550.002023-05-207617Actual
17030558.002023-08-207617Actual
39179109.272025-04-2076212Actual
11238280.002023-03-207613Budget
17864240.002023-09-207616Actual
7088339.002022-11-207615Actual
60262900.002022-10-207665Budget
2892452.892024-07-2076212Actual
3453750.002022-08-207663Budget
31296324.062024-09-1976213Actual
3904100.002022-08-207626Budget
13953870.002023-05-207666Actual
231362686.002024-02-187667Actual
35145314.002025-01-187636Actual
32922117.002024-11-197656Actual
361822084.002025-02-187665Actual
33122100.002022-07-217668Budget
1686067.002023-08-207626Actual
23314147.572024-02-1876111Actual
11850195.002023-03-207646Actual
9330392.002023-01-187615Actual
1484890.002023-06-207626Actual
29253963.002024-08-197614Actual

Generated 2025-06-19 07:07:50.616 UTC