[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
155304205.002023-06-227663Actual
8069624.002022-11-227614Actual
26561700.002022-06-227665Budget
207761927.002023-11-227664Actual
34347445.452024-11-2176111Actual
411846.002022-04-217665Actual
128860.002022-05-227673Budget
241260.002022-06-227673Budget
335771513.562024-10-2176613Actual
350322601.002024-12-207665Actual
119571600.002023-02-197666Budget
37587752.002025-02-197617Actual
12552528.002023-03-227614Actual
28603546.552024-06-217628Actual
14876249.002023-05-227636Actual
31269167.922024-08-2176113Actual
244591125.252024-02-1976611Actual
322421600.792024-09-2076611Actual
1948441.002022-05-227617Actual
20036676.002023-10-227666Actual
222785673.912023-12-207668Actual
37999215.662025-02-1976112Actual
146702606.002023-05-227664Actual
11425480.002023-02-197614Budget

Generated 2025-05-22 01:15:49.937 UTC