[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 96  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85982328.002022-12-017666Actual
1735225.232023-07-3176511Actual
280153749.002024-06-307663Actual
32815280.002024-10-307616Actual
15801200.002023-07-017616Actual
6104228.002022-09-307616Actual
278290.002022-07-017626Budget
1789164.002023-08-317626Actual
2545753.952024-03-3076511Actual
17651105.002023-08-317673Actual
93872884.002022-12-297665Actual
35700247.572024-12-2976112Actual
1930525.232023-09-3076211Actual
28366208.002024-06-307646Actual
25228751.102024-03-307618Actual
82693420.002022-12-017665Actual
1525927.362023-05-3176211Actual
2334836.002022-07-017663Actual
23222322.302024-01-297628Actual
14928113.002023-05-317656Actual

Generated 2025-05-30 17:00:24.960 UTC