[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38647148.002025-03-237656Actual
7088339.002022-10-237615Actual
31691288.002024-09-217616Actual
132273200.002023-03-237667Budget
3064505.002022-06-237617Actual
33340624.172024-10-2276611Actual
2236486.932023-12-2176211Actual
21007168.002023-11-237646Actual
36412500.002022-07-237664Budget
22336146.512023-12-2176111Actual
27188312.002024-05-227636Actual
309177252.732024-08-227668Actual
10722100.002022-04-227668Budget
3905134.002022-07-237626Actual
98533200.002022-12-217667Budget
384823478.002025-03-237665Actual
242586978.482024-02-207668Actual
29253963.002024-07-227614Actual
20186781.402023-10-237618Actual
21033121.002023-11-237656Actual
35230930.002024-12-217666Actual
8818563.212022-11-237618Actual
24225417.762024-02-207628Actual
157433276.002023-06-237665Actual

Generated 2025-05-22 10:13:39.062 UTC