[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1930525.232023-10-1976211Actual
31477180.002024-10-187673Actual
38354864.002025-04-197614Actual
17030558.002023-08-197617Actual
246683019.002024-04-187663Actual
21927190.002024-01-177616Actual
15495856.002023-07-207613Actual
3171881.002024-10-187626Actual
319225607.002024-10-187667Actual
7323293.002022-11-197636Actual
55572600.002022-09-197668Budget
28482867.002024-07-197617Actual
236384392.002024-03-187663Actual
36401874.002022-08-197664Actual
310915364.692024-09-1876611Actual
19419599.712023-10-1976611Actual
1797188.002023-09-197656Actual
28603546.552024-07-197628Actual
81282000.002022-12-207664Budget
182147731.532023-09-197668Actual
14928113.002023-06-197656Actual
6949550.002022-11-197614Budget
6153100.002022-10-197626Budget
2053312.462023-11-1976212Actual

Generated 2025-06-18 23:01:15.589 UTC