[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1623928.422023-06-2476211Actual
33224448.642024-10-2376111Actual
29849375.232024-07-2376111Actual
34135918.002024-11-237617Actual
637191.002022-04-237646Actual
325441574.002024-10-237663Actual
2053312.462023-10-2476212Actual
3904100.002022-07-247626Budget
2135322.302022-05-247628Actual
32870295.002024-10-237636Actual
19157842.012023-09-237618Actual
207761927.002023-11-247664Actual
26059198.002024-04-227636Actual
3284284.002024-10-237626Actual
37204819.002025-02-217614Actual
13813216.002023-04-237616Actual
1992381.002023-10-247626Actual
5699750.002022-09-237663Budget
82486.002022-04-237663Actual
353801014.742024-12-227618Actual
360551035.002025-01-227614Actual
29546130.002024-07-237656Actual
33754846.002024-11-237614Actual
33279149.702024-10-2376311Actual

Generated 2025-05-23 14:18:10.672 UTC