[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34020198.002024-11-227646Actual
18272147.572023-08-2376111Actual
23369103.952024-01-2176311Actual
32896202.002024-10-227646Actual
19683220.002023-10-237673Actual
2153423.102023-11-2376112Actual
26419196.512024-04-2176111Actual
22008176.002023-12-217646Actual
7087380.002022-10-237615Budget
12693427.002023-03-237615Actual
211557712.002023-11-237667Actual
10307506.002023-01-217614Actual
3437578.422024-11-2276211Actual
319801072.312024-09-217618Actual
35528170.982024-12-2176211Actual
33252183.742024-10-2276211Actual
2545753.952024-03-2276511Actual
2442528.422024-02-2076511Actual
465090.002022-08-237673Budget
302941979.002024-08-227663Actual
26144542.002024-04-217666Actual
11051688.972023-01-217618Actual
2354629.482024-01-2176612Actual
196263227.002023-10-237663Actual

Generated 2025-05-22 18:37:48.527 UTC