[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1525927.362023-06-1776211Actual
93882100.002023-01-157665Budget
22959272.002024-02-157636Actual
282275143.002024-07-177665Actual
29546130.002024-08-167656Actual
319801072.312024-10-167618Actual
36027152.002025-02-157673Actual
20448286.932023-11-1776611Actual
23011127.002024-02-157656Actual
3953280.002022-08-177636Budget
327572142.002024-11-167665Actual
2136185.872023-12-1876211Actual
309177252.732024-09-167668Actual
2354629.482024-02-1576612Actual
375301213.002025-03-177666Actual
32896202.002024-11-167646Actual
6296124.002022-10-177656Actual
1830027.362023-09-1776211Actual
251705356.002024-04-167667Actual
23101525.002024-02-157617Actual
13971500.002022-06-177664Budget
3390280.002022-08-177613Budget
3437578.422024-12-1776211Actual
31030244.382024-09-1676311Actual

Generated 2025-06-16 20:52:16.193 UTC