[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32155193.322024-09-2276311Actual
24993213.002024-03-237636Actual
2275294.002022-06-247613Actual
29253963.002024-07-237614Actual
26419196.512024-04-2276111Actual
15908136.002023-06-247656Actual
258492766.002024-04-227664Actual
1025870.002023-01-227673Budget
322421600.792024-09-2276611Actual
157433276.002023-06-247665Actual
126141369.002023-03-247664Actual
3252200.002022-06-247628Budget
377416993.642025-02-217668Actual
316333894.002024-09-227665Actual
21927190.002023-12-227616Actual
14284113.532023-04-2376311Actual
26326504.122024-04-227628Actual
35700247.572024-12-2276112Actual
2926129.002022-06-247656Actual
2134200.002022-05-247628Budget
315404648.002024-09-227664Actual
4513272.002022-08-247613Actual
153471393.342023-05-2476611Actual
5172100.002022-08-247656Budget

Generated 2025-05-23 17:31:40.516 UTC