[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31746284.002024-09-217636Actual
824477.002022-04-227617Actual
12883100.002023-03-237626Budget
9466304.002022-12-217616Actual
9064791.002022-12-217663Actual
218692024.002023-12-217665Actual
11098285.932023-01-217628Actual
267731410.052024-04-2176613Actual
4840400.002022-08-237615Actual
32182190.122024-09-2176411Actual
20926200.002023-11-237616Actual
690170.002022-10-237673Actual
296715104.002024-07-227667Actual
5078275.002022-08-237636Actual
52311800.002022-08-237666Budget
31254742.002022-06-237667Actual
12035480.002023-02-207617Budget
319225607.002024-09-217667Actual
37881226.302025-02-2076411Actual
14135334.422023-04-227628Actual
208682618.002023-11-237665Actual
259442190.002024-04-217665Actual
32896202.002024-10-227646Actual
1210787.002022-05-237663Actual

Generated 2025-05-22 13:49:10.847 UTC