[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37707643.522025-02-217628Actual
33113069.322022-06-247668Actual
383894906.002025-03-247664Actual
33518245.122024-10-2376113Actual
349394665.002024-12-227664Actual
71471053.002022-10-247665Actual
360894659.002025-01-227664Actual
36650435.872025-01-2276111Actual
2250910.332023-12-2276112Actual
126141369.002023-03-247664Actual
97151500.002022-12-227666Budget
28392145.002024-06-237656Actual
92512000.002022-12-227664Budget
25019113.002024-03-237646Actual
1647025.232023-06-2476612Actual
23044869.002024-01-227666Actual
375301213.002025-02-217666Actual
36437901.002025-01-227617Actual
14012550.002023-04-237617Actual
212754973.902023-11-247668Actual
70081805.002022-10-247664Actual
10306480.002023-01-227614Budget
31269167.922024-08-2376113Actual
1632029.482023-06-2476511Actual

Generated 2025-05-23 04:16:03.825 UTC