[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30351188.002024-08-157673Actual
27214203.002024-05-157646Actual
26004144.002024-04-147616Actual
38447562.002025-03-167615Actual
9466304.002022-12-147616Actual
3790844.382025-02-1376511Actual
13953870.002023-04-157666Actual
1789164.002023-08-167626Actual
208682618.002023-11-167665Actual
8446280.002022-11-167636Budget
1729887.992023-07-1676311Actual
9064791.002022-12-147663Actual
134163775.392023-03-167668Actual
8068550.002022-11-167614Budget
27160104.002024-05-157626Actual
241260.002022-06-167673Budget
7882280.002022-11-167613Budget
9004272.002022-12-147613Actual
49013865.002022-08-167665Actual
29904234.812024-07-1576311Actual
127562999.002023-03-167665Actual
20926200.002023-11-167616Actual
35145314.002024-12-147636Actual
34904873.002024-12-147614Actual

Generated 2025-05-15 17:46:40.810 UTC