[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
52302758.002022-08-237666Actual
7743200.002022-10-237628Budget
369102130.592025-01-2176612Actual
21835421.002023-12-217615Actual
24225417.762024-02-207628Actual
16354997.592023-06-2376611Actual
130861600.002023-03-237666Budget
1744410.332023-07-2376112Actual
31385875.002024-09-217613Actual
1189788.002023-02-207656Actual
2342328.422024-01-2176511Actual
342895029.962024-11-227668Actual
319225607.002024-09-217667Actual
263598540.632024-04-217668Actual
26713167.922024-04-2176113Actual
36849211.402025-01-2176112Actual
64966363.002022-09-227667Actual
2987784.802024-07-2276211Actual
66842600.002022-09-227668Budget
7556535.002022-10-237617Actual
636200.002022-04-227646Budget
31296324.062024-08-2276213Actual
31746284.002024-09-217636Actual
16371.002022-04-227673Actual

Generated 2025-05-22 07:51:40.524 UTC