[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9563306.002022-12-227636Actual
140473437.002023-04-237667Actual
353180.002022-07-247673Actual
27451576.852024-05-237628Actual
4651102.002022-08-247673Actual
7943929.002022-11-247663Actual
100414840.572022-12-227668Actual
10722100.002022-04-237668Budget
97141159.002022-12-227666Actual
10630107.002023-01-227626Actual
12552528.002023-03-247614Actual
23396110.342024-01-2276411Actual
2543078.422024-03-2376411Actual
36401874.002022-07-247664Actual
105041542.002023-01-227665Actual
3687756.082025-01-2276212Actual
30023266.722024-07-2376112Actual
31798151.002024-09-227656Actual
17030558.002023-07-247617Actual
23101525.002024-01-227617Actual
29016271.432024-06-2376113Actual
33279149.702024-10-2376311Actual
29253963.002024-07-237614Actual
3342650.762024-10-2376212Actual

Generated 2025-05-23 19:19:12.096 UTC