[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16888277.002023-08-187636Actual
258492766.002024-05-177664Actual
4840400.002022-09-187615Actual
36705225.232025-02-1676311Actual
15801200.002023-07-197616Actual
25019113.002024-04-177646Actual
38647148.002025-04-187656Actual
26740399.502024-05-1776213Actual
11051688.972023-02-167618Actual
2598360.002022-07-197615Actual
379415683.842025-03-1876611Actual
369102130.592025-02-1676612Actual
81282000.002022-12-197664Budget
11755138.002023-03-187626Actual
8069624.002022-12-197614Actual
39271269.682025-04-1876113Actual
2393643.002024-03-177626Actual
6823750.002022-11-187663Budget
19064522.002023-10-187617Actual
98544145.002023-01-167667Actual
2144227.362023-12-1976511Actual
198381877.002023-11-187665Actual
15111775.342023-06-187618Actual
1629398.632023-07-1976411Actual

Generated 2025-06-18 03:02:23.047 UTC