[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27890517.052024-05-2276213Actual
1935980.552023-09-2276411Actual
1528676.292023-05-2376311Actual
331663772.362024-10-227668Actual
1543837.992023-05-2376612Actual
70081805.002022-10-237664Actual
379415683.842025-02-2076611Actual
22336146.512023-12-2176111Actual
22812383.002024-01-217615Actual
35582210.342024-12-2176411Actual
37204819.002025-02-207614Actual
157433276.002023-06-237665Actual
31831879.002024-09-217666Actual
8208408.002022-11-237615Actual
6762358.002022-10-237613Actual
2946680.002024-07-227626Actual
1807100.002022-05-237656Budget
33224448.642024-10-2276111Actual
23816344.002024-02-207615Actual
3396670.002024-11-227626Actual
197451465.002023-10-237664Actual
12931306.002023-03-237636Actual
30023266.722024-07-2276112Actual
38830975.342025-03-237618Actual

Generated 2025-05-22 21:02:17.753 UTC