[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37497153.002025-02-207656Actual
25135594.002024-03-227617Actual
38978172.042025-03-2376211Actual
198381877.002023-10-237665Actual
82702100.002022-11-237665Budget
7883289.002022-11-237613Actual
22391112.462023-12-2176311Actual
24753473.002024-03-227614Actual
25814636.002024-04-217614Actual
85982328.002022-11-237666Actual
319225607.002024-09-217667Actual
8069624.002022-11-237614Actual
4981239.002022-08-237616Actual
5172100.002022-08-237656Budget
192196836.062023-09-227668Actual
15615380.002023-06-237614Actual
116272800.002023-02-207665Budget
382693138.002025-03-237663Actual
354426704.242024-12-217668Actual
11098285.932023-01-217628Actual
15708358.002023-06-237615Actual
27625223.102024-05-2276411Actual
360551035.002025-01-217614Actual
9191495.002022-12-217614Actual

Generated 2025-05-22 07:46:10.651 UTC