[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
324523867.992024-09-2176613Actual
35197110.002024-12-217656Actual
8348275.002022-11-237616Actual
232567202.732024-01-217668Actual
37445333.002025-02-207636Actual
36995359.152025-01-2176213Actual
35555210.342024-12-2176311Actual
42471357.002022-07-237667Actual
18060522.002023-08-237617Actual
1475380.002022-05-237615Budget
19157842.012023-09-227618Actual
33012833.002024-10-227617Actual
153471393.342023-05-2376611Actual
1013276.842022-04-227628Actual
23044869.002024-01-217666Actual
3005155.022024-07-2276212Actual
105041542.002023-01-217665Actual
212754973.902023-11-237668Actual
346101782.712024-11-2276612Actual
19683220.002023-10-237673Actual
36732181.612025-01-2176411Actual
28777196.512024-06-2276411Actual
284251138.002024-06-227666Actual
12177380.002023-02-207618Budget

Generated 2025-05-22 16:30:16.406 UTC