[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3437578.422024-11-2376211Actual
167752839.002023-07-247665Actual
35090225.002024-12-227616Actual
38950400.772025-03-2476111Actual
35197110.002024-12-227656Actual
2334278.422024-01-2276211Actual
2195467.002023-12-227626Actual
44333463.272022-07-247668Actual
25786147.002024-04-227673Actual
1933259.272023-09-2376311Actual
27330816.002024-05-237617Actual
130871196.002023-03-247666Actual
33518245.122024-10-2376113Actual
326643298.002024-10-237664Actual
1152280.002022-05-247613Budget
19419599.712023-09-2376611Actual
13718421.002023-04-237615Actual
10630107.002023-01-227626Actual
111603340.542023-01-227668Actual
4840400.002022-08-247615Actual
29520187.002024-07-237646Actual
4981239.002022-08-247616Actual
32100343.322024-09-2276111Actual
3396670.002024-11-237626Actual

Generated 2025-05-23 06:58:14.107 UTC