[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34576117.782024-11-2276212Actual
27571128.422024-05-2276211Actual
377416993.642025-02-207668Actual
33634842.002024-11-227613Actual
119562705.002023-02-207666Actual
15615380.002023-06-237614Actual
3802758.212025-02-2076212Actual
4121700.002022-04-227665Budget
37854255.022025-02-2076311Actual
76163200.002022-10-237667Budget
23314147.572024-01-2176111Actual
282275143.002024-06-227665Actual
17945123.002023-08-237646Actual
161538510.332023-06-237668Actual
1750236.932023-07-2376612Actual
28695369.912024-06-2276111Actual
30023266.722024-07-2276112Actual
22418110.342023-12-2176411Actual
18060522.002023-08-237617Actual
3578550.002022-07-237614Budget
17864240.002023-08-237616Actual
324523867.992024-09-2176613Actual
7695531.392022-10-237618Actual
226344358.002024-01-217663Actual

Generated 2025-05-22 05:55:36.160 UTC