[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31831879.002024-10-207666Actual
36791748.652025-02-1976611Actual
12035480.002023-03-217617Budget
1686067.002023-08-217626Actual
27188312.002024-06-207636Actual
1947712.462023-10-2176112Actual
1747112.462023-08-2176212Actual
1838128.422023-09-2176511Actual
1935980.552023-10-2176411Actual
637191.002022-05-217646Actual
192196836.062023-10-217668Actual
89262200.002022-12-227668Budget
31772168.002024-10-207646Actual
9329380.002023-01-197615Budget
4573750.002022-09-217663Budget
26474108.212024-05-2076311Actual
1384064.002023-05-217626Actual
278371.002022-07-227626Actual
26501105.022024-05-2076411Actual
22719443.002024-02-197614Actual
31477180.002024-10-207673Actual
18272147.572023-09-2176111Actual
103661389.002023-02-197664Actual
3790844.382025-03-2176511Actual

Generated 2025-06-20 19:56:18.584 UTC