[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28482867.002024-07-167617Actual
1727159.272023-08-1676211Actual
4327525.332022-08-167618Actual
38540288.002025-04-167616Actual
17030558.002023-08-167617Actual
37999215.662025-03-1676112Actual
19007755.002023-10-167666Actual
2275294.002022-07-177613Actual
22812383.002024-02-147615Actual
34020198.002024-12-167646Actual
3252200.002022-07-177628Budget
315404648.002024-10-157664Actual
22959272.002024-02-147636Actual
3626776.002025-02-147626Actual
296715104.002024-08-157667Actual
4573750.002022-09-167663Budget
11238280.002023-03-167613Budget
20036676.002023-11-167666Actual
32815280.002024-11-157616Actual
1013276.842022-05-167628Actual
3284284.002024-11-157626Actual
330464678.002024-11-157667Actual
33340624.172024-11-1576611Actual
35582210.342025-01-1476411Actual

Generated 2025-06-16 02:36:10.409 UTC