[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35819174.942025-01-1476113Actual
25078811.002024-04-157666Actual
3905944.382025-04-1676511Actual
28750229.492024-07-1676311Actual
4512280.002022-09-167613Budget
883985.002022-05-167667Actual
12834260.002023-04-167616Actual
1714263.002022-06-167636Actual
2393643.002024-03-157626Actual
130871196.002023-04-167666Actual
18717866.002023-10-167664Actual
167752839.002023-08-167665Actual
1830027.362023-09-1676211Actual
132283921.002023-04-167667Actual
70092000.002022-11-167664Budget
2203480.002024-01-147656Actual
39032275.232025-04-1676411Actual
32182190.122024-10-1576411Actual
97141159.002023-01-147666Actual
37390256.002025-03-167616Actual
6574716.252022-10-167618Actual
267731410.052024-05-1576613Actual
111603340.542023-02-147668Actual
9005280.002023-01-147613Budget

Generated 2025-06-15 05:52:35.686 UTC