[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8069624.002022-11-237614Actual
13355200.002023-03-237628Budget
207761927.002023-11-237664Actual
1930525.232023-09-2276211Actual
24225417.762024-02-207628Actual
8492211.002022-11-237646Actual
15139301.092023-05-237628Actual
21241387.452023-11-237628Actual
16527727.002023-07-237613Actual
24197723.822024-02-207618Actual
11425480.002023-02-207614Budget
12176546.552023-02-207618Actual
14229146.512023-04-2276111Actual
1950411.402023-09-2276212Actual
19277168.852023-09-2276111Actual
5124174.002022-08-237646Actual
64954100.002022-09-227667Budget
2946680.002024-07-227626Actual
21955117.842022-05-237668Actual
33545373.192024-10-2276213Actual
20834394.002023-11-237615Actual
8493200.002022-11-237646Budget
33340624.172024-10-2276611Actual
20214473.822023-10-237628Actual

Generated 2025-05-22 09:37:09.055 UTC