[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1629398.632023-06-2076411Actual
182147731.532023-08-207668Actual
35819174.942024-12-1876113Actual
14344556.092023-04-1976611Actual
11850195.002023-02-177646Actual
1582839.002023-06-207626Actual
1384064.002023-04-197626Actual
19064522.002023-09-197617Actual
22451449.702023-12-1876611Actual
353090.002022-07-207673Budget
10445380.002023-01-187615Budget
37497153.002025-02-177656Actual
31269167.922024-08-1976113Actual
278052969.962024-05-1976612Actual
1025870.002023-01-187673Budget
30672123.002024-08-197656Actual
83750.002022-04-197663Budget
28723115.652024-06-1976211Actual
1013276.842022-04-197628Actual
5699750.002022-09-197663Budget
26740399.502024-04-1876213Actual
76151262.002022-10-207667Actual
352384.002022-04-197615Actual
1543837.992023-05-2076612Actual

Generated 2025-05-19 03:27:24.584 UTC