[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3253234.422022-06-247628Actual
38621167.002025-03-247646Actual
39005177.362025-03-2476311Actual
33994298.002024-11-237636Actual
28695369.912024-06-2376111Actual
4698550.002022-08-247614Budget
16527727.002023-07-247613Actual
11565392.002023-02-217615Actual
9980372.302022-12-227628Actual
2611190.002024-04-227656Actual
15139301.092023-05-247628Actual
21063953.002023-11-247666Actual
105041542.002023-01-227665Actual
20083100.002022-05-247667Budget
7743200.002022-10-247628Budget
10912475.002023-01-227617Actual
23603816.002024-02-217613Actual
37445333.002025-02-217636Actual
11051688.972023-01-227618Actual
13962637.002022-05-247664Actual
12932280.002023-03-247636Budget
207761927.002023-11-247664Actual
33754846.002024-11-237614Actual
364725179.002025-01-227667Actual

Generated 2025-05-23 17:17:54.456 UTC