[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
370271476.722025-01-2176613Actual
20073721.002022-05-237667Actual
82693420.002022-11-237665Actual
38540288.002025-03-237616Actual
5699750.002022-09-227663Budget
36380664.002025-01-217666Actual
20926200.002023-11-237616Actual
60262900.002022-09-227665Budget
1189788.002023-02-207656Actual
165623705.002023-07-237663Actual
36347146.002025-01-217656Actual
14902116.002023-05-237646Actual
16119417.762023-06-237628Actual
34876209.002024-12-217673Actual
36678179.492025-01-2176211Actual
32509866.002024-10-227613Actual
18153614.732023-08-237618Actual
26059198.002024-04-217636Actual
24938186.002024-03-227616Actual
2087576.852022-05-237618Actual
126141369.002023-03-237664Actual
2293141.002024-01-217626Actual
12036368.002023-02-207617Actual
12177380.002023-02-207618Budget

Generated 2025-05-22 20:46:50.866 UTC