[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35287720.002025-01-017617Actual
241260.002022-07-047673Budget
2892452.892024-07-0376212Actual
1744410.332023-08-0376112Actual
1626675.232023-07-0476311Actual
35846387.222025-01-0176213Actual
32922117.002024-11-027656Actual
136582310.002023-05-037664Actual
337893579.002024-12-037664Actual
34576117.782024-12-0376212Actual
29931199.702024-08-0276411Actual
9330392.002023-01-017615Actual
1288294.002023-04-037626Actual
27160104.002024-06-027626Actual
9515100.002023-01-017626Budget
34695324.062024-12-0376213Actual
17945123.002023-09-037646Actual
25814636.002024-05-027614Actual
31772168.002024-10-027646Actual
23369103.952024-02-0176311Actual
28723115.652024-07-0376211Actual
70081805.002022-11-037664Actual
315404648.002024-10-027664Actual
257272381.002024-05-027663Actual

Generated 2025-06-02 23:17:42.321 UTC