[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1425729.482023-05-1676211Actual
111603340.542023-02-147668Actual
15018642.002023-06-167617Actual
245446.082024-03-1576212Actual
13354298.062023-04-167628Actual
319225607.002024-10-157667Actual
24993213.002024-04-157636Actual
38737728.002025-04-167617Actual
39271269.682025-04-1676113Actual
29851400.002022-07-177666Budget
36650435.872025-02-1476111Actual
33518245.122024-11-1576113Actual
3720371.002022-08-167615Actual
15231172.042023-06-1676111Actual
120984735.002023-03-167667Actual
914370.002023-01-147673Budget
28340339.002024-07-167636Actual
10306480.002023-02-147614Budget
377416993.642025-03-167668Actual
269845529.002024-06-157664Actual
34904873.002025-01-147614Actual
1543837.992023-06-1676612Actual
2946680.002024-08-157626Actual
97141159.002023-01-147666Actual

Generated 2025-06-16 02:20:40.520 UTC