[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1629398.632023-06-2576411Actual
37471185.002025-02-227646Actual
12177380.002023-02-227618Budget
33994298.002024-11-247636Actual
1288294.002023-03-257626Actual
31057212.472024-08-2476411Actual
4374200.002022-07-257628Budget
130861600.002023-03-257666Budget
27598251.832024-05-2476311Actual
267731410.052024-04-2376613Actual
8208408.002022-11-257615Actual
11239338.002023-02-227613Actual
10446440.002023-01-237615Actual
13502810.002023-04-247613Actual
98533200.002022-12-237667Budget
27980751.002024-06-247613Actual
188103137.002023-09-247665Actual
23314147.572024-01-2376111Actual
108321129.002023-01-237666Actual
964380.002022-04-247618Budget
291682294.002024-07-247663Actual
2136185.872023-11-2576211Actual
12979214.002023-03-257646Actual
1623928.422023-06-2576211Actual

Generated 2025-05-24 23:15:31.434 UTC