[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354426704.242024-12-237668Actual
44333463.272022-07-257668Actual
35936842.002025-01-237613Actual
37707643.522025-02-227628Actual
268653140.002024-05-247663Actual
4699588.002022-08-257614Actual
12035480.002023-02-227617Budget
29931199.702024-07-2476411Actual
29346573.002024-07-247615Actual
21777740.002023-12-237664Actual
965625.342022-04-247618Actual
369102130.592025-01-2376612Actual
37854255.022025-02-2276311Actual
24787707.002024-03-247664Actual
13971500.002022-05-257664Budget
4000200.002022-07-257646Budget
157433276.002023-06-257665Actual
47603904.002022-08-257664Actual
14107648.062023-04-247618Actual
8069624.002022-11-257614Actual
7942750.002022-11-257663Budget
26144542.002024-04-237666Actual
14928113.002023-05-257656Actual
302941979.002024-08-247663Actual

Generated 2025-05-24 04:00:45.695 UTC