[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37204819.002025-03-207614Actual
29043569.682024-07-2076213Actual
18683423.002023-10-207614Actual
25135594.002024-04-197617Actual
6948577.002022-11-207614Actual
29904234.812024-08-1976311Actual
1384064.002023-05-207626Actual
1582839.002023-07-217626Actual
3802758.212025-03-2076212Actual
31057212.472024-09-1976411Actual
12693427.002023-04-207615Actual
252906623.932024-04-197668Actual
14902116.002023-06-207646Actual
2560725.232024-04-1976612Actual
742896.002022-05-207666Actual
180031168.002023-09-207666Actual
34904873.002025-01-187614Actual
3856200.002022-08-207616Budget
76151262.002022-11-207667Actual
19064522.002023-10-207617Actual
1713280.002022-06-207636Budget
35117102.002025-01-187626Actual
2892452.892024-07-2076212Actual
13025100.002023-04-207656Budget

Generated 2025-06-19 14:11:59.786 UTC