[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17325100.762023-08-1976411Actual
1431183.742023-05-1976411Actual
9981200.002023-01-177628Budget
116272800.002023-03-197665Budget
7695531.392022-11-197618Actual
8207380.002022-12-207615Budget
34548293.322024-12-1976112Actual
1384064.002023-05-197626Actual
26950972.002024-06-187614Actual
3445682.682024-12-1976511Actual
1616200.002022-06-197616Budget
17679456.002023-09-197614Actual
15111775.342023-06-197618Actual
21415112.462023-12-2076411Actual
4374200.002022-08-197628Budget
25909458.002024-05-187615Actual
33132510.182024-11-187628Actual
145515426.002023-06-197663Actual
274231082.922024-06-187618Actual
1832780.552023-09-1976311Actual
37854255.022025-03-1976311Actual
36995359.152025-02-1776213Actual
29636926.002024-08-187617Actual
28392145.002024-07-197656Actual

Generated 2025-06-19 01:04:31.115 UTC