[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
207761927.002023-11-247664Actual
390931232.702025-03-2476611Actual
37084891.002025-02-217613Actual
28100921.002024-06-237614Actual
74761500.002022-10-247666Budget
262387818.002024-04-227667Actual
35819174.942024-12-2276113Actual
182147731.532023-08-247668Actual
192196836.062023-09-237668Actual
38858442.002025-03-247628Actual
20621795.002023-11-247613Actual
26474108.212024-04-2276311Actual
12224237.452023-02-217628Actual
17325100.762023-07-2476411Actual
5077280.002022-08-247636Budget
4327525.332022-07-247618Actual
22985113.002024-01-227646Actual
23101525.002024-01-227617Actual
31505950.002024-09-227614Actual
2457630.552024-02-2176612Actual
98544145.002022-12-227667Actual
35700247.572024-12-2276112Actual
2472599.002024-03-237673Actual
153471393.342023-05-2476611Actual

Generated 2025-05-23 20:49:07.909 UTC