[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31798151.002024-09-227656Actual
34256613.212024-11-237628Actual
1484890.002023-05-247626Actual
1025974.002023-01-227673Actual
376216424.002025-02-217667Actual
2250910.332023-12-2276112Actual
28366208.002024-06-237646Actual
37771232.002022-07-247665Actual
1889585.002023-09-237626Actual
2987784.802024-07-2376211Actual
10583260.002023-01-227616Actual
33939289.002024-11-237616Actual
27188312.002024-05-237636Actual
13025100.002023-03-247656Budget
37084891.002025-02-217613Actual
15587151.002023-06-247673Actual
32922117.002024-10-237656Actual
8866285.932022-11-247628Actual
34228907.162024-11-237618Actual
3687756.082025-01-2276212Actual
12365297.002023-03-247613Actual
26655228.422024-04-2276612Actual
36705225.232025-01-2276311Actual
1623928.422023-06-2476211Actual

Generated 2025-05-23 05:02:49.065 UTC