[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3626776.002025-01-207626Actual
9065750.002022-12-207663Budget
1727159.272023-07-2276211Actual
5824550.002022-09-217614Budget
262387818.002024-04-207667Actual
17919260.002023-08-227636Actual
684135.002022-04-217656Actual
12553480.002023-03-227614Budget
8677480.002022-11-227617Budget
8348275.002022-11-227616Actual
78042200.002022-10-227668Budget
25191500.002022-06-227664Budget
280153749.002024-06-217663Actual
1938653.952023-09-2176511Actual
314202615.002024-09-207663Actual
10583260.002023-01-207616Actual
1013276.842022-04-217628Actual
180957714.002023-08-227667Actual
1617250.002022-05-227616Actual
5776101.002022-09-217673Actual
39271269.682025-03-2276113Actual
35555210.342024-12-2076311Actual
802170.002022-11-227673Budget
32128153.952024-09-2076211Actual

Generated 2025-05-21 21:42:03.125 UTC