[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2472599.002024-03-227673Actual
8493200.002022-11-237646Budget
32419408.282024-09-2176213Actual
29346573.002024-07-227615Actual
11424583.002023-02-207614Actual
32008504.122024-09-217628Actual
29439237.002024-07-227616Actual
2460550.002022-06-237614Budget
1629398.632023-06-2376411Actual
883985.002022-04-227667Actual
38950400.772025-03-2376111Actual
76163200.002022-10-237667Budget
37417103.002025-02-207626Actual
16119417.762023-06-237628Actual
388928657.302025-03-237668Actual
4839380.002022-08-237615Budget
4698550.002022-08-237614Budget
375301213.002025-02-207666Actual
3252200.002022-06-237628Budget
23695105.002024-02-207673Actual
6104228.002022-09-227616Actual
305074138.002024-08-227665Actual
9793515.002022-12-217617Actual
1935980.552023-09-2276411Actual

Generated 2025-05-22 18:48:29.693 UTC