[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34784809.002024-12-217613Actual
28603546.552024-06-227628Actual
38647148.002025-03-237656Actual
35582210.342024-12-2176411Actual
32008504.122024-09-217628Actual
135374529.002023-04-227663Actual
30143194.242024-07-2276113Actual
10773100.002023-01-217656Budget
37297743.002025-02-207615Actual
35555210.342024-12-2176311Actual
2144227.362023-11-2376511Actual
2560725.232024-03-2276612Actual
1431183.742023-04-2276411Actual
23369103.952024-01-2176311Actual
6434380.002022-09-227617Budget
4188412.002022-07-237617Actual
10912475.002023-01-217617Actual
1750236.932023-07-2376612Actual
27980751.002024-06-227613Actual
16914148.002023-07-237646Actual
269845529.002024-05-227664Actual
26551650.002022-06-237665Actual
12693427.002023-03-237615Actual
1626675.232023-06-2376311Actual

Generated 2025-05-22 13:43:35.048 UTC