[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31477180.002024-09-217673Actual
2153423.102023-11-2376112Actual
12036368.002023-02-207617Actual
10711787.482022-04-227668Actual
914252.002022-12-217673Actual
55585289.062022-08-237668Actual
7942750.002022-11-237663Budget
14284113.532023-04-2276311Actual
1947380.002022-05-237617Budget
20093550.002023-10-237617Actual
27863194.242024-05-2276113Actual
31296324.062024-08-2276213Actual
13953870.002023-04-227666Actual
14928113.002023-05-237656Actual
190995888.002023-09-227667Actual
26144542.002024-04-217666Actual
3390280.002022-07-237613Budget
245446.082024-02-2076212Actual
38950400.772025-03-2376111Actual
29253963.002024-07-227614Actual
27214203.002024-05-227646Actual
53694100.002022-08-237667Budget
5310364.002022-08-237617Actual
41081118.002022-07-237666Actual

Generated 2025-05-22 18:38:50.455 UTC