[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2095362.002023-11-227626Actual
10680280.002023-01-207636Budget
149611425.002023-05-227666Actual
15111775.342023-05-227618Actual
34046155.002024-11-217656Actual
32128153.952024-09-2076211Actual
137533463.002023-04-217665Actual
153471393.342023-05-2276611Actual
26830690.002024-05-217613Actual
55572600.002022-08-227668Budget
87393200.002022-11-227667Budget
37799322.042025-02-1976111Actual
37390256.002025-02-197616Actual
6248200.002022-09-217646Budget
21213867.762023-11-227618Actual
2652820.972024-04-2076511Actual
1865598.002023-09-217673Actual
12932280.002023-03-227636Budget
17651105.002023-08-227673Actual
28340339.002024-06-217636Actual
49022900.002022-08-227665Budget
305074138.002024-08-217665Actual
326643298.002024-10-217664Actual
1835487.992023-08-2276411Actual

Generated 2025-05-22 01:01:34.712 UTC