[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1865598.002023-10-197673Actual
351380.002022-05-197615Budget
83750.002022-05-197663Budget
37707643.522025-03-197628Actual
37854255.022025-03-1976311Actual
11850195.002023-03-197646Actual
2095362.002023-12-207626Actual
32155193.322024-10-1876311Actual
23603816.002024-03-187613Actual
28192585.002024-07-197615Actual
1137670.002023-03-197673Budget
22904187.002024-02-177616Actual
170652573.002023-08-197667Actual
21241387.452023-12-207628Actual
9514102.002023-01-177626Actual
28723115.652024-07-1976211Actual
690070.002022-11-197673Budget
101801016.002023-02-177663Actual
33252183.742024-11-1876211Actual
276865945.552024-06-1876611Actual
1643912.462023-07-2076212Actual
35728112.462025-01-1776212Actual
6296124.002022-10-197656Actual
36347146.002025-02-177656Actual

Generated 2025-06-19 02:26:21.432 UTC