[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21063953.002023-11-247666Actual
32601203.002024-10-237673Actual
3005155.022024-07-2376212Actual
2554817.782024-03-2376112Actual
2472599.002024-03-237673Actual
353801014.742024-12-227618Actual
27980751.002024-06-237613Actual
14344556.092023-04-2376611Actual
316333894.002024-09-227665Actual
34228907.162024-11-237618Actual
38950400.772025-03-2476111Actual
35171168.002024-12-227646Actual
337893579.002024-11-237664Actual
9515100.002022-12-227626Budget
36558487.452025-01-227628Actual
29494299.002024-07-237636Actual
2711500.002022-04-237664Budget
15941811.002023-06-247666Actual
38146380.212025-02-2176213Actual
6433450.002022-09-237617Actual
10630107.002023-01-227626Actual
4000200.002022-07-247646Budget
10446440.002023-01-227615Actual
49022900.002022-08-247665Budget

Generated 2025-05-23 18:05:12.592 UTC