[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23044869.002024-01-217666Actual
1153303.002022-05-237613Actual
24938186.002024-03-227616Actual
2611190.002024-04-217656Actual
135374529.002023-04-227663Actual
35819174.942024-12-2176113Actual
82693420.002022-11-237665Actual
17919260.002023-08-237636Actual
9191495.002022-12-217614Actual
124261000.002023-03-237663Budget
36849211.402025-01-2176112Actual
16973724.002023-07-237666Actual
27451576.852024-05-227628Actual
21715103.002023-12-217673Actual
7742229.872022-10-237628Actual
31254742.002022-06-237667Actual
38146380.212025-02-2076213Actual
292883785.002024-07-227664Actual
13355200.002023-03-237628Budget
29346573.002024-07-227615Actual
8867200.002022-11-237628Budget
2134200.002022-05-237628Budget
26740399.502024-04-2176213Actual
386801134.002025-03-237666Actual

Generated 2025-05-23 01:11:42.117 UTC