[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 30  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
244591125.252024-02-1976611Actual
36849211.402025-01-2076112Actual
24845317.002024-03-217615Actual
36347146.002025-01-207656Actual
19007755.002023-09-217666Actual
14344556.092023-04-2176611Actual
11850195.002023-02-197646Actual
9064791.002022-12-207663Actual
8843100.002022-04-217667Budget
2236486.932023-12-2076211Actual
30672123.002024-08-217656Actual
1582839.002023-06-227626Actual
12932280.002023-03-227636Budget
3204380.002022-06-227618Budget
21033121.002023-11-227656Actual
1626675.232023-06-2276311Actual
12552528.002023-03-227614Actual
22812383.002024-01-207615Actual
32509866.002024-10-217613Actual
60262900.002022-09-217665Budget
27160104.002024-05-217626Actual
34997654.002024-12-207615Actual
14284113.532023-04-2176311Actual

Generated 2025-05-22 02:58:44.421 UTC