[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
241378.002022-06-207673Actual
6104228.002022-09-197616Actual
39032275.232025-03-2076411Actual
39151261.402025-03-2076112Actual
27890517.052024-05-1976213Actual
33398196.512024-10-1976112Actual
38234767.002025-03-207613Actual
24633780.002024-03-197613Actual
1012200.002022-04-197628Budget
245446.082024-02-1776212Actual
3904100.002022-07-207626Budget
4980200.002022-08-207616Budget
232567202.732024-01-187668Actual
384823478.002025-03-207665Actual
19592817.002023-10-207613Actual
36401874.002022-07-207664Actual
198381877.002023-10-207665Actual
2144227.362023-11-2076511Actual
251705356.002024-03-197667Actual
22812383.002024-01-187615Actual
36321230.002025-01-187646Actual
29757504.122024-07-197628Actual
33939289.002024-11-197616Actual
242586978.482024-02-177668Actual

Generated 2025-05-19 04:02:33.651 UTC