[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2442528.422024-03-1976511Actual
373323510.002025-03-207665Actual
20713106.002023-12-217673Actual
5637280.002022-10-207613Budget
12553480.002023-04-207614Budget
19951219.002023-11-207636Actual
8819380.002022-12-217618Budget
493237.002022-05-207616Actual
312112452.932024-09-1976612Actual
42484100.002022-08-207667Budget
3220984.802024-10-1976511Actual
361822084.002025-02-187665Actual
98533200.002023-01-187667Budget
137533463.002023-05-207665Actual
28366208.002024-07-207646Actual
22959272.002024-02-187636Actual
70092000.002022-11-207664Budget
24845317.002024-04-197615Actual
38950400.772025-04-2076111Actual
9466304.002023-01-187616Actual
177132732.002023-09-207664Actual
2153423.102023-12-2176112Actual
11239338.002023-03-207613Actual
188103137.002023-10-207665Actual

Generated 2025-06-19 06:38:59.586 UTC