[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24398102.892024-02-2076411Actual
18923206.002023-09-227636Actual
38830975.342025-03-237618Actual
55585289.062022-08-237668Actual
114872000.002023-02-207664Budget
9981200.002022-12-217628Budget
1947380.002022-05-237617Budget
27133237.002024-05-227616Actual
32629912.002024-10-227614Actual
24225417.762024-02-207628Actual
8208408.002022-11-237615Actual
30592107.002024-08-227626Actual
8069624.002022-11-237614Actual
2554817.782024-03-2276112Actual
13306648.062023-03-237618Actual
4048118.002022-07-237656Actual
2038797.572023-10-2376411Actual
34046155.002024-11-227656Actual
7694380.002022-10-237618Budget
16119417.762023-06-237628Actual
241378.002022-06-237673Actual
27571128.422024-05-2276211Actual
4513272.002022-08-237613Actual
23396110.342024-01-2176411Actual

Generated 2025-05-22 22:32:09.417 UTC