[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2434455.022024-03-1776211Actual
38647148.002025-04-187656Actual
29346573.002024-08-177615Actual
6152122.002022-10-187626Actual
9657100.002023-01-167656Budget
274231082.922024-06-177618Actual
1835487.992023-09-1876411Actual
8446280.002022-12-197636Budget
31030244.382024-09-1776311Actual
376791008.682025-03-187618Actual
312112452.932024-09-1776612Actual
2892452.892024-07-1876212Actual
21624658.002024-01-167613Actual
34135918.002024-12-187617Actual
135374529.002023-05-187663Actual
28285309.002024-07-187616Actual
13165436.002023-04-187617Actual
11425480.002023-03-187614Budget
71482100.002022-11-187665Budget
6823750.002022-11-187663Budget
17771327.002023-09-187615Actual
12036368.002023-03-187617Actual
212754973.902023-12-197668Actual
82486.002022-05-187663Actual

Generated 2025-06-17 18:19:06.510 UTC