[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34576117.782024-11-2276212Actual
201281934.002023-10-237667Actual
312112452.932024-08-2276612Actual
20926200.002023-11-237616Actual
9004272.002022-12-217613Actual
190995888.002023-09-227667Actual
47612500.002022-08-237664Budget
36401874.002022-07-237664Actual
5172100.002022-08-237656Budget
27744326.302024-05-2276112Actual
21955117.842022-05-237668Actual
82693420.002022-11-237665Actual
25135594.002024-03-227617Actual
31030244.382024-08-2276311Actual
12883100.002023-03-237626Budget
690170.002022-10-237673Actual
802071.002022-11-237673Actual
134152700.002023-03-237668Budget
34228907.162024-11-227618Actual
2156728.422023-11-2376612Actual
8539100.002022-11-237656Budget
5636297.002022-09-227613Actual
36732181.612025-01-2176411Actual
274231082.922024-05-227618Actual

Generated 2025-05-22 18:38:56.194 UTC