[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16740429.002023-07-247615Actual
31030244.382024-08-2376311Actual
116284520.002023-02-217665Actual
26326504.122024-04-227628Actual
30592107.002024-08-237626Actual
11051688.972023-01-227618Actual
274858026.992024-05-237668Actual
8348275.002022-11-247616Actual
33340624.172024-10-2376611Actual
37782900.002022-07-247665Budget
365926567.872025-01-227668Actual
30259817.002024-08-237613Actual
29904234.812024-07-2376311Actual
18923206.002023-09-237636Actual
11566380.002023-02-217615Budget
9514102.002022-12-227626Actual
108331600.002023-01-227666Budget
1830027.362023-08-2476211Actual
293812258.002024-07-237665Actual
100422200.002022-12-227668Budget
28340339.002024-06-237636Actual
30975347.572024-08-2376111Actual
38621167.002025-03-247646Actual
302021411.802024-07-2376613Actual

Generated 2025-05-23 20:23:12.646 UTC