[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
341706485.002024-11-227667Actual
11565392.002023-02-207615Actual
6762358.002022-10-237613Actual
30883437.452024-08-227628Actual
41081118.002022-07-237666Actual
29520187.002024-07-227646Actual
63551629.002022-09-227666Actual
29439237.002024-07-227616Actual
824477.002022-04-227617Actual
31772168.002024-09-217646Actual
15587151.002023-06-237673Actual
27042636.002024-05-227615Actual
13813216.002023-04-227616Actual
155304205.002023-06-237663Actual
1835487.992023-08-2376411Actual
9190550.002022-12-217614Budget
30646174.002024-08-227646Actual
7274100.002022-10-237626Budget
284251138.002024-06-227666Actual
1830027.362023-08-2376211Actual
30472624.002024-08-227615Actual
37471185.002025-02-207646Actual
9611164.002022-12-217646Actual
21777740.002023-12-217664Actual

Generated 2025-05-22 06:05:47.074 UTC