[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8208408.002022-11-237615Actual
32509866.002024-10-227613Actual
42471357.002022-07-237667Actual
30762735.002024-08-227617Actual
13920123.002023-04-227656Actual
2543078.422024-03-2276411Actual
9980372.302022-12-217628Actual
24316139.062024-02-2076111Actual
29965741.202024-07-2276611Actual
1336550.002022-05-237614Budget
1686067.002023-07-237626Actual
5028100.002022-08-237626Budget
31269167.922024-08-2276113Actual
1713280.002022-05-237636Budget
5636297.002022-09-227613Actual
134152700.002023-03-237668Budget
2334836.002022-06-237663Actual
30379864.002024-08-227614Actual
336691714.002024-11-227663Actual
81282000.002022-11-237664Budget
13596198.002023-04-227673Actual
17919260.002023-08-237636Actual
14728404.002023-05-237615Actual
375301213.002025-02-207666Actual

Generated 2025-05-22 16:03:32.762 UTC