[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2560725.232024-03-2376612Actual
31254742.002022-06-247667Actual
20073721.002022-05-247667Actual
4001189.002022-07-247646Actual
21007168.002023-11-247646Actual
112981030.002023-02-217663Actual
78032693.562022-10-247668Actual
1750236.932023-07-2476612Actual
2056448.632023-10-2476612Actual
53694100.002022-08-247667Budget
3453750.002022-07-247663Budget
30762735.002024-08-237617Actual
12693427.002023-03-247615Actual
13306648.062023-03-247618Actual
282275143.002024-06-237665Actual
308551238.982024-08-237618Actual
25256367.752024-03-237628Actual
2136185.872023-11-2476211Actual
21624658.002023-12-227613Actual
35090225.002024-12-227616Actual
103661389.002023-01-227664Actual
38647148.002025-03-247656Actual
31831879.002024-09-227666Actual
20305192.252023-10-2476111Actual

Generated 2025-05-24 00:41:23.554 UTC