[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35117102.002025-01-157626Actual
30883437.452024-09-167628Actual
19803449.002023-11-177615Actual
17386434.812023-08-1776611Actual
16888277.002023-08-177636Actual
331041072.312024-11-167618Actual
1617250.002022-06-177616Actual
71482100.002022-11-177665Budget
1948441.002022-06-177617Actual
35936842.002025-02-157613Actual
27625223.102024-06-1676411Actual
7227280.002022-11-177616Budget
3453750.002022-08-177663Budget
1013276.842022-05-177628Actual
31385875.002024-10-167613Actual
38858442.002025-04-177628Actual
29133795.002024-08-167613Actual
238512843.002024-03-167665Actual
384823478.002025-04-177665Actual
22418110.342024-01-1576411Actual
2334836.002022-07-187663Actual
37707643.522025-03-177628Actual
7418100.002022-11-177656Budget
58842500.002022-10-177664Budget

Generated 2025-06-16 16:43:29.398 UTC