[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25348168.852024-04-2276111Actual
1865598.002023-10-237673Actual
63541800.002022-10-237666Budget
2652820.972024-05-2276511Actual
11850195.002023-03-237646Actual
1025974.002023-02-217673Actual
27625223.102024-06-2276411Actual
20834394.002023-12-247615Actual
348192775.002025-01-217663Actual
228462877.002024-02-217665Actual
6434380.002022-10-237617Budget
292883785.002024-08-227664Actual
1948441.002022-06-237617Actual
92501590.002023-01-217664Actual
35171168.002025-01-217646Actual
3171881.002024-10-227626Actual
281345681.002024-07-237664Actual
309177252.732024-09-227668Actual
31385875.002024-10-227613Actual
24016125.002024-03-227656Actual
377416993.642025-03-237668Actual
22124533.002024-01-217617Actual
36558487.452025-02-217628Actual
14229146.512023-05-2376111Actual

Generated 2025-06-22 23:32:11.914 UTC