[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242586978.482024-03-157668Actual
15018642.002023-06-167617Actual
137533463.002023-05-167665Actual
269845529.002024-06-157664Actual
2250910.332024-01-1476112Actual
2560725.232024-04-1576612Actual
31831879.002024-10-157666Actual
17123698.062023-08-167618Actual
9515100.002023-01-147626Budget
30170359.152024-08-1576213Actual
21624658.002024-01-147613Actual
134163775.392023-04-167668Actual
32300242.252024-10-1576112Actual
16940107.002023-08-167656Actual
2335750.002022-07-177663Budget
26085135.002024-05-157646Actual
9065750.002023-01-147663Budget
1525927.362023-06-1676211Actual
365926567.872025-02-147668Actual
74761500.002022-11-167666Budget
341706485.002024-12-167667Actual
29546130.002024-08-157656Actual
23396110.342024-02-1476411Actual
4375382.912022-08-167628Actual

Generated 2025-06-16 01:28:34.870 UTC