[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
263598540.632024-04-207668Actual
36650435.872025-01-2076111Actual
31798151.002024-09-207656Actual
30592107.002024-08-217626Actual
11898100.002023-02-197656Budget
1750236.932023-07-2276612Actual
684135.002022-04-217656Actual
8819380.002022-11-227618Budget
9933380.002022-12-207618Budget
2036057.142023-10-2276311Actual
26713167.922024-04-2076113Actual
36347146.002025-01-207656Actual
1747112.462023-07-2276212Actual
64966363.002022-09-217667Actual
2496539.002024-03-217626Actual
10912475.002023-01-207617Actual
38647148.002025-03-227656Actual
132283921.002023-03-227667Actual
31477180.002024-09-207673Actual
37587752.002025-02-197617Actual
4001189.002022-07-227646Actual
1336550.002022-05-227614Budget
270754052.002024-05-217665Actual
17864240.002023-08-227616Actual

Generated 2025-05-22 01:45:14.055 UTC