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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
375301213.002025-02-207666Actual
18272147.572023-08-2376111Actual
29439237.002024-07-227616Actual
2543078.422024-03-2276411Actual
85991500.002022-11-237666Budget
25814636.002024-04-217614Actual
1760200.002022-05-237646Budget
13920123.002023-04-227656Actual
23044869.002024-01-217666Actual
9610200.002022-12-217646Budget
1476441.002022-05-237615Actual
20448286.932023-10-2376611Actual
2457630.552024-02-2076612Actual
24787707.002024-03-227664Actual
3905944.382025-03-2376511Actual
5776101.002022-09-227673Actual
37799322.042025-02-2076111Actual
1137750.002023-02-207673Actual
314202615.002024-09-217663Actual
12177380.002023-02-207618Budget
5171131.002022-08-237656Actual
2537628.422024-03-2276211Actual
35287720.002024-12-217617Actual
34402231.612024-11-2276311Actual

Generated 2025-05-22 16:04:47.188 UTC