[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 24  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2537628.422024-03-2476211Actual
4001189.002022-07-257646Actual
2053312.462023-10-2576212Actual
23396110.342024-01-2376411Actual
35171168.002024-12-237646Actual
27133237.002024-05-247616Actual
17123698.062023-07-257618Actual
38595302.002025-03-257636Actual
3452703.002022-07-257663Actual
23194648.062024-01-237618Actual
502994.002022-08-257626Actual
228462877.002024-01-237665Actual
690070.002022-10-257673Budget
590310.002022-04-247636Actual
1425729.482023-04-2476211Actual
32128153.952024-09-2376211Actual
11707286.002023-02-227616Actual
21777740.002023-12-237664Actual
14876249.002023-05-257636Actual
5448380.002022-08-257618Budget

Generated 2025-05-24 04:21:41.063 UTC