[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
231362686.002024-02-187667Actual
7418100.002022-11-207656Budget
201281934.002023-11-207667Actual
376791008.682025-03-207618Actual
1727159.272023-08-2076211Actual
150538778.002023-06-207667Actual
5824550.002022-10-207614Budget
14821186.002023-06-207616Actual
31746284.002024-10-197636Actual
324523867.992024-10-1976613Actual
274231082.922024-06-197618Actual
1025974.002023-02-187673Actual
37390256.002025-03-207616Actual
2293141.002024-02-187626Actual
27980751.002024-07-207613Actual
28750229.492024-07-2076311Actual
105032800.002023-02-187665Budget
180898.002022-06-207656Actual
29757504.122024-08-197628Actual
98544145.002023-01-187667Actual
21241387.452023-12-217628Actual
6105200.002022-10-207616Budget
1288294.002023-04-207626Actual
21007168.002023-12-217646Actual

Generated 2025-06-20 02:23:52.204 UTC