[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28777196.512024-06-2476411Actual
103672000.002023-01-237664Budget
39005177.362025-03-2576311Actual
372394523.002025-02-227664Actual
157433276.002023-06-257665Actual
13894163.002023-04-247646Actual
2136185.872023-11-2576211Actual
26203825.002024-04-237617Actual
26326504.122024-04-237628Actual
32300242.252024-09-2376112Actual
17651105.002023-08-257673Actual
64954100.002022-09-247667Budget
34020198.002024-11-247646Actual
823380.002022-04-247617Budget
964380.002022-04-247618Budget
590310.002022-04-247636Actual
6295100.002022-09-247656Budget
103661389.002023-01-237664Actual
10307506.002023-01-237614Actual
29043569.682024-06-2476213Actual
12364280.002023-03-257613Budget
1930525.232023-09-2476211Actual
1416910298.242023-04-247668Actual
2144227.362023-11-2576511Actual

Generated 2025-05-24 22:45:30.597 UTC