[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31505950.002024-09-227614Actual
4981239.002022-08-247616Actual
1616200.002022-05-247616Budget
1517310266.422023-05-247668Actual
12978200.002023-03-247646Budget
13307380.002023-03-247618Budget
10911480.002023-01-227617Budget
8348275.002022-11-247616Actual
18563784.002023-09-237613Actual
33132510.182024-10-237628Actual
1540516.722023-05-2476112Actual
22418110.342023-12-2276411Actual
29225207.002024-07-237673Actual
272731333.002024-05-237666Actual
64966363.002022-09-237667Actual
2461599.002022-06-247614Actual
21063953.002023-11-247666Actual
34997654.002024-12-227615Actual
23369103.952024-01-2276311Actual
156501071.002023-06-247664Actual
25909458.002024-04-227615Actual
353090.002022-07-247673Budget
38326137.002025-03-247673Actual
308551238.982024-08-237618Actual

Generated 2025-05-23 04:00:49.033 UTC