[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22336146.512023-12-1876111Actual
5172100.002022-08-207656Budget
17030558.002023-07-207617Actual
12552528.002023-03-207614Actual
82486.002022-04-197663Actual
30023266.722024-07-1976112Actual
330464678.002024-10-197667Actual
11051688.972023-01-187618Actual
302941979.002024-08-197663Actual
824477.002022-04-197617Actual
1250470.002023-03-207673Budget
33122100.002022-06-207668Budget
14902116.002023-05-207646Actual
188103137.002023-09-197665Actual
19157842.012023-09-197618Actual
5309380.002022-08-207617Budget
18563784.002023-09-197613Actual
13718421.002023-04-197615Actual
25814636.002024-04-187614Actual
1789164.002023-08-207626Actual
19803449.002023-10-207615Actual
100414840.572022-12-187668Actual
11755138.002023-02-177626Actual
25181050.002022-06-207664Actual

Generated 2025-05-20 00:35:39.829 UTC