[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21835421.002023-12-217615Actual
24316139.062024-02-2076111Actual
1629398.632023-06-2376411Actual
1830027.362023-08-2376211Actual
24845317.002024-03-227615Actual
21063953.002023-11-237666Actual
6822732.002022-10-237663Actual
300852234.842024-07-2276612Actual
1025870.002023-01-217673Budget
26419196.512024-04-2176111Actual
9794480.002022-12-217617Budget
9064791.002022-12-217663Actual
34904873.002024-12-217614Actual
1838128.422023-08-2376511Actual
3802758.212025-02-2076212Actual
15941811.002023-06-237666Actual
690170.002022-10-237673Actual
244591125.252024-02-2076611Actual
380612408.252025-02-2076612Actual
3790844.382025-02-2076511Actual
346101782.712024-11-2276612Actual
12979214.002023-03-237646Actual
3220984.802024-09-2176511Actual
29904234.812024-07-2276311Actual

Generated 2025-05-22 14:23:40.845 UTC