[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1059  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33279149.702024-10-2376311Actual
1950411.402023-09-2376212Actual
18181319.272023-08-247628Actual
33847573.002024-11-237615Actual
2504585.002024-03-237656Actual
29965741.202024-07-2376611Actual
31030244.382024-08-2376311Actual
4327525.332022-07-247618Actual
1750236.932023-07-2476612Actual
23194648.062024-01-227618Actual
23369103.952024-01-2276311Actual
3005155.022024-07-2376212Actual
28072180.002024-06-237673Actual
4572970.002022-08-247663Actual
18775341.002023-09-237615Actual
11050380.002023-01-227618Budget
37854255.022025-02-2176311Actual
11566380.002023-02-217615Budget
28366208.002024-06-237646Actual
24197723.822024-02-217618Actual
270754052.002024-05-237665Actual
33726200.002024-11-237673Actual
281345681.002024-06-237664Actual
146702606.002023-05-247664Actual

Generated 2025-05-23 19:50:55.522 UTC