[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1948441.002022-06-217617Actual
7942750.002022-12-227663Budget
1727159.272023-08-2176211Actual
26922200.002024-06-207673Actual
278371.002022-07-227626Actual
207761927.002023-12-227664Actual
10630107.002023-02-197626Actual
326643298.002024-11-207664Actual
38621167.002025-04-217646Actual
12979214.002023-04-217646Actual
5172100.002022-09-217656Budget
18563784.002023-10-217613Actual
4572970.002022-09-217663Actual
10711787.482022-05-217668Actual
98544145.002023-01-197667Actual
18272147.572023-09-2176111Actual
12835280.002023-04-217616Budget
22418110.342024-01-1976411Actual
55572600.002022-09-217668Budget
386801134.002025-04-217666Actual
2334836.002022-07-227663Actual
304144400.002024-09-207664Actual
17123698.062023-08-217618Actual
147633089.002023-06-217665Actual

Generated 2025-06-20 20:03:18.849 UTC