[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19896178.002023-10-257616Actual
27330816.002024-05-247617Actual
9330392.002022-12-237615Actual
2460550.002022-06-257614Budget
21415112.462023-11-2576411Actual
1838128.422023-08-2576511Actual
1525927.362023-05-2576211Actual
28192585.002024-06-247615Actual
10120275.002023-01-237613Actual
161538510.332023-06-257668Actual
1137750.002023-02-227673Actual
3445682.682024-11-2476511Actual
344904148.712024-11-2476611Actual
87405403.002022-11-257667Actual
36968327.572025-01-2376113Actual
22959272.002024-01-237636Actual
23990151.002024-02-227646Actual
55572600.002022-08-257668Budget
34576117.782024-11-2476212Actual
6248200.002022-09-247646Budget
237582265.002024-02-227664Actual
21333126.292023-11-2576111Actual
353090.002022-07-257673Budget
2442528.422024-02-2276511Actual

Generated 2025-05-24 22:16:58.178 UTC