[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
965888.002022-12-207656Actual
155304205.002023-06-227663Actual
17919260.002023-08-227636Actual
2540382.682024-03-2176311Actual
31269167.922024-08-2176113Actual
7695531.392022-10-227618Actual
35642927.372024-12-2076611Actual
12224237.452023-02-197628Actual
39005177.362025-03-2276311Actual
330464678.002024-10-217667Actual
25228751.102024-03-217618Actual
2442528.422024-02-1976511Actual
32955654.002024-10-217666Actual
32629912.002024-10-217614Actual
127552800.002023-03-227665Budget
38595302.002025-03-227636Actual
357611932.712024-12-2076612Actual
22217702.612023-12-207618Actual
2765284.802024-05-2176511Actual
2832345.002022-06-227636Actual
38354864.002025-03-227614Actual
297916734.542024-07-217668Actual
85982328.002022-11-227666Actual
2652820.972024-04-2076511Actual

Generated 2025-05-21 17:13:22.235 UTC