[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8492211.002022-11-237646Actual
31177117.782024-08-2276212Actual
105032800.002023-01-217665Budget
304144400.002024-08-227664Actual
27863194.242024-05-2276113Actual
32008504.122024-09-217628Actual
3390280.002022-07-237613Budget
24016125.002024-02-207656Actual
21982245.002023-12-217636Actual
2832345.002022-06-237636Actual
4980200.002022-08-237616Budget
31057212.472024-08-2276411Actual
338813507.002024-11-227665Actual
34135918.002024-11-227617Actual
22280.002022-04-227613Budget
27890517.052024-05-2276213Actual
19277168.852023-09-2276111Actual
89253999.642022-11-237668Actual
7431400.002022-04-227666Budget
11566380.002023-02-207615Budget
18717866.002023-09-227664Actual
14821186.002023-05-237616Actual
30259817.002024-08-227613Actual
6248200.002022-09-227646Budget

Generated 2025-05-22 07:36:27.634 UTC