[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18683423.002023-10-217614Actual
8208408.002022-12-227615Actual
14636397.002023-06-217614Actual
3720371.002022-08-217615Actual
5496200.002022-09-217628Budget
382693138.002025-04-217663Actual
1476441.002022-06-217615Actual
10774120.002023-02-197656Actual
1442911.402023-05-2176212Actual
1838128.422023-09-2176511Actual
37881226.302025-03-2176411Actual
21063953.002023-12-227666Actual
4839380.002022-09-217615Budget
13971500.002022-06-217664Budget
2135322.302022-06-217628Actual
31385875.002024-10-207613Actual
28100921.002024-07-217614Actual
2892452.892024-07-2176212Actual
22067760.002024-01-197666Actual
282275143.002024-07-217665Actual
19977137.002023-11-217646Actual
337893579.002024-12-217664Actual
7275142.002022-11-217626Actual
35728112.462025-01-1976212Actual

Generated 2025-06-20 06:06:29.672 UTC