[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26922200.002024-05-227673Actual
36732181.612025-01-2176411Actual
32870295.002024-10-227636Actual
1425729.482023-04-2276211Actual
18060522.002023-08-237617Actual
82486.002022-04-227663Actual
285751034.432024-06-227618Actual
3904100.002022-07-237626Budget
35555210.342024-12-2176311Actual
23369103.952024-01-2176311Actual
35846387.222024-12-2176213Actual
35171168.002024-12-217646Actual
1714263.002022-05-237636Actual
34784809.002024-12-217613Actual
32300242.252024-09-2176112Actual
27451576.852024-05-227628Actual
238512843.002024-02-207665Actual
38354864.002025-03-237614Actual
259442190.002024-04-217665Actual
180957714.002023-08-237667Actual
188103137.002023-09-227665Actual
38978172.042025-03-2376211Actual
182147731.532023-08-237668Actual
12035480.002023-02-207617Budget

Generated 2025-05-22 15:41:05.450 UTC