[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16619196.002023-07-197673Actual
36027152.002025-01-177673Actual
31831879.002024-09-177666Actual
259442190.002024-04-177665Actual
44342600.002022-07-197668Budget
8539100.002022-11-197656Budget
383894906.002025-03-197664Actual
22336146.512023-12-1776111Actual
29043569.682024-06-1876213Actual
132283921.002023-03-197667Actual
4048118.002022-07-197656Actual
15495856.002023-06-197613Actual
38326137.002025-03-197673Actual
7742229.872022-10-197628Actual
3252200.002022-06-197628Budget
7087380.002022-10-197615Budget
98533200.002022-12-177667Budget
3626776.002025-01-177626Actual
1288294.002023-03-197626Actual
33545373.192024-10-1876213Actual
11707286.002023-02-167616Actual
180898.002022-05-197656Actual
112991000.002023-02-167663Budget
8493200.002022-11-197646Budget

Generated 2025-05-19 01:32:01.614 UTC