[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38567118.002025-04-187626Actual
28192585.002024-07-187615Actual
1947380.002022-06-187617Budget
359702110.002025-02-167663Actual
12224237.452023-03-187628Actual
36650435.872025-02-1676111Actual
309177252.732024-09-177668Actual
26419196.512024-05-1776111Actual
31149303.962024-09-1776112Actual
7695531.392022-11-187618Actual
34668341.612024-12-1876113Actual
15708358.002023-07-197615Actual
16940107.002023-08-187656Actual
589280.002022-05-187636Budget
289581731.642024-07-1876612Actual
134152700.002023-04-187668Budget
37999215.662025-03-1876112Actual
37084891.002025-03-187613Actual
35171168.002025-01-167646Actual
15231172.042023-06-1876111Actual
36705225.232025-02-1676311Actual
25909458.002024-05-177615Actual
1517310266.422023-06-187668Actual
10726200.002023-02-167646Budget

Generated 2025-06-18 00:09:05.322 UTC