[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
241397952.002024-03-187667Actual
35287720.002025-01-177617Actual
24753473.002024-04-187614Actual
16833240.002023-08-197616Actual
11425480.002023-03-197614Budget
8843100.002022-05-197667Budget
29133795.002024-08-187613Actual
1137670.002023-03-197673Budget
285176466.002024-07-197667Actual
228462877.002024-02-177665Actual
24787707.002024-04-187664Actual
12552528.002023-04-197614Actual
29225207.002024-08-187673Actual
361822084.002025-02-177665Actual
2504585.002024-04-187656Actual
32955654.002024-11-187666Actual
13025100.002023-04-197656Budget
33939289.002024-12-197616Actual
1947712.462023-10-1976112Actual
32601203.002024-11-187673Actual
272731333.002024-06-187666Actual
11803345.002023-03-197636Actual
26059198.002024-05-187636Actual
2393643.002024-03-187626Actual

Generated 2025-06-19 01:42:04.884 UTC