[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1046  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267731410.052024-04-2376613Actual
25490579.492024-03-2476611Actual
29546130.002024-07-247656Actual
36995359.152025-01-2376213Actual
53694100.002022-08-257667Budget
37297743.002025-02-227615Actual
82702100.002022-11-257665Budget
23222322.302024-01-237628Actual
684135.002022-04-247656Actual
9932648.062022-12-237618Actual
330464678.002024-10-247667Actual
31505950.002024-09-237614Actual
26203825.002024-04-237617Actual
3204210651.282024-09-237668Actual
12978200.002023-03-257646Budget
21415112.462023-11-2576411Actual
24787707.002024-03-247664Actual
10773100.002023-01-237656Budget
2053312.462023-10-2576212Actual
130871196.002023-03-257666Actual
17030558.002023-07-257617Actual
8492211.002022-11-257646Actual
23816344.002024-02-227615Actual
31296324.062024-08-2476213Actual

Generated 2025-05-24 22:23:24.288 UTC