[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36732181.612025-02-1776411Actual
33279149.702024-11-1876311Actual
1384064.002023-05-197626Actual
109711380.002023-02-177667Actual
251705356.002024-04-187667Actual
11239338.002023-03-197613Actual
20448286.932023-11-1976611Actual
17771327.002023-09-197615Actual
36321230.002025-02-177646Actual
20186781.402023-11-197618Actual
17030558.002023-08-197617Actual
4327525.332022-08-197618Actual
27160104.002024-06-187626Actual
8819380.002022-12-207618Budget
590310.002022-05-197636Actual
313282690.782024-09-1876613Actual
22067760.002024-01-177666Actual
49022900.002022-09-197665Budget
7742229.872022-11-197628Actual
465090.002022-09-197673Budget
29851400.002022-07-207666Budget
1947712.462023-10-1976112Actual
6822732.002022-11-197663Actual
198381877.002023-11-197665Actual

Generated 2025-06-19 00:21:44.590 UTC