[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39179109.272025-03-2376212Actual
36437901.002025-01-217617Actual
28366208.002024-06-227646Actual
589280.002022-04-227636Budget
18949131.002023-09-227646Actual
5776101.002022-09-227673Actual
11238280.002023-02-207613Budget
19064522.002023-09-227617Actual
1953528.422023-09-2276612Actual
326643298.002024-10-227664Actual
7088339.002022-10-237615Actual
27980751.002024-06-227613Actual
211561.002022-04-227614Actual
19007755.002023-09-227666Actual
12365297.002023-03-237613Actual
279233241.662024-05-2276613Actual
27543389.062024-05-2276111Actual
12225200.002023-02-207628Budget
25814636.002024-04-217614Actual
2879213.002022-06-237646Actual
78032693.562022-10-237668Actual
155304205.002023-06-237663Actual
493237.002022-04-227616Actual
2135322.302022-05-237628Actual

Generated 2025-05-23 00:45:48.874 UTC