[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
273657904.002024-05-227667Actual
49013865.002022-08-237665Actual
16260.002022-04-227673Budget
1761250.002022-05-237646Actual
116272800.002023-02-207665Budget
5310364.002022-08-237617Actual
1250470.002023-03-237673Budget
372394523.002025-02-207664Actual
29757504.122024-07-227628Actual
38647148.002025-03-237656Actual
28366208.002024-06-227646Actual
4187380.002022-07-237617Budget
2250910.332023-12-2176112Actual
21415112.462023-11-2376411Actual
184151053.972023-08-2376611Actual
98544145.002022-12-217667Actual
38447562.002025-03-237615Actual
305074138.002024-08-227665Actual
28603546.552024-06-227628Actual
28100921.002024-06-227614Actual
248802645.002024-03-227665Actual
24105558.002024-02-207617Actual
6433450.002022-09-227617Actual
23695105.002024-02-207673Actual

Generated 2025-05-22 11:33:02.037 UTC