[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2543078.422024-03-2376411Actual
26203825.002024-04-227617Actual
10912475.002023-01-227617Actual
3626776.002025-01-227626Actual
32815280.002024-10-237616Actual
8867200.002022-11-247628Budget
32722643.002024-10-237615Actual
37297743.002025-02-217615Actual
23314147.572024-01-2276111Actual
2434455.022024-02-2176211Actual
365926567.872025-01-227668Actual
39298466.172025-03-2476213Actual
20036676.002023-10-247666Actual
92501590.002022-12-227664Actual
26655228.422024-04-2276612Actual
11754100.002023-02-217626Budget
9514102.002022-12-227626Actual
914252.002022-12-227673Actual
34347445.452024-11-2376111Actual
14902116.002023-05-247646Actual
21007168.002023-11-247646Actual
376216424.002025-02-217667Actual
6202280.002022-09-237636Budget
3064505.002022-06-247617Actual

Generated 2025-05-23 07:49:28.934 UTC