[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365301125.342025-01-217618Actual
8677480.002022-11-237617Budget
9190550.002022-12-217614Budget
3437578.422024-11-2276211Actual
824477.002022-04-227617Actual
35500369.912024-12-2176111Actual
319225607.002024-09-217667Actual
309177252.732024-08-227668Actual
39032275.232025-03-2376411Actual
4651102.002022-08-237673Actual
316333894.002024-09-217665Actual
20448286.932023-10-2376611Actual
2393643.002024-02-207626Actual
22812383.002024-01-217615Actual
23603816.002024-02-207613Actual
2472599.002024-03-227673Actual
20981249.002023-11-237636Actual
9004272.002022-12-217613Actual
14636397.002023-05-237614Actual
34402231.612024-11-2276311Actual
41091800.002022-07-237666Budget
1446039.062023-04-2276612Actual
6433450.002022-09-227617Actual
34876209.002024-12-217673Actual

Generated 2025-05-22 15:31:58.377 UTC