[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30565248.002024-08-227616Actual
35230930.002024-12-217666Actual
36347146.002025-01-217656Actual
27188312.002024-05-227636Actual
37881226.302025-02-2076411Actual
32182190.122024-09-2176411Actual
27543389.062024-05-2276111Actual
29016271.432024-06-2276113Actual
5825564.002022-09-227614Actual
29757504.122024-07-227628Actual
74761500.002022-10-237666Budget
114864093.002023-02-207664Actual
32155193.322024-09-2176311Actual
32955654.002024-10-227666Actual
1838128.422023-08-2376511Actual
21955117.842022-05-237668Actual
31888884.002024-09-217617Actual
13502810.002023-04-227613Actual
6762358.002022-10-237613Actual
1760200.002022-05-237646Budget
1431183.742023-04-2276411Actual
15587151.002023-06-237673Actual
18181319.272023-08-237628Actual
2701201.002022-04-227664Actual

Generated 2025-05-22 16:09:38.477 UTC