[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
824477.002022-04-237617Actual
33279149.702024-10-2376311Actual
12224237.452023-02-217628Actual
3560943.312024-12-2276511Actual
83750.002022-04-237663Budget
1337599.002022-05-247614Actual
5124174.002022-08-247646Actual
289581731.642024-06-2376612Actual
13165436.002023-03-247617Actual
14636397.002023-05-247614Actual
1797188.002023-08-247656Actual
269845529.002024-05-237664Actual
376791008.682025-02-217618Actual
11755138.002023-02-217626Actual
32870295.002024-10-237636Actual
2354629.482024-01-2276612Actual
24753473.002024-03-237614Actual
31057212.472024-08-2376411Actual
33994298.002024-11-237636Actual
111603340.542023-01-227668Actual
10306480.002023-01-227614Budget
636200.002022-04-237646Budget
3452703.002022-07-247663Actual
310915364.692024-08-2376611Actual

Generated 2025-05-23 04:28:02.695 UTC