[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28192585.002024-07-197615Actual
28750229.492024-07-1976311Actual
9980372.302023-01-177628Actual
85991500.002022-12-207666Budget
8207380.002022-12-207615Budget
37084891.002025-03-197613Actual
31385875.002024-10-187613Actual
15801200.002023-07-207616Actual
132273200.002023-04-197667Budget
12365297.002023-04-197613Actual
22451449.702024-01-1776611Actual
33012833.002024-11-187617Actual
38447562.002025-04-197615Actual
7694380.002022-11-197618Budget
37999215.662025-03-1976112Actual
360894659.002025-02-177664Actual
112981030.002023-03-197663Actual
23194648.062024-02-177618Actual
7943929.002022-12-207663Actual
166590.002022-06-197626Actual
12931306.002023-04-197636Actual
2086380.002022-06-197618Budget
342895029.962024-12-197668Actual
6433450.002022-10-197617Actual

Generated 2025-06-18 03:40:25.635 UTC