[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 24  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108321129.002023-01-227666Actual
119571600.002023-02-217666Budget
2662130.552024-04-2276112Actual
180898.002022-05-247656Actual
269845529.002024-05-237664Actual
2334836.002022-06-247663Actual
1442911.402023-04-2376212Actual
16619196.002023-07-247673Actual
23194648.062024-01-227618Actual
10307506.002023-01-227614Actual
16740429.002023-07-247615Actual
26326504.122024-04-227628Actual
37782900.002022-07-247665Budget
23603816.002024-02-217613Actual
196263227.002023-10-247663Actual
2925100.002022-06-247656Budget
38234767.002025-03-247613Actual
28482867.002024-06-237617Actual
2863711764.942024-06-237668Actual
3626776.002025-01-227626Actual
369102130.592025-01-2276612Actual
278052969.962024-05-2376612Actual
382693138.002025-03-247663Actual

Generated 2025-05-23 16:07:39.577 UTC