[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274231082.922024-05-217618Actual
35145314.002024-12-207636Actual
28603546.552024-06-217628Actual
130861600.002023-03-227666Budget
372394523.002025-02-197664Actual
17243128.422023-07-2276111Actual
352384.002022-04-217615Actual
16527727.002023-07-227613Actual
36558487.452025-01-207628Actual
22336146.512023-12-2076111Actual
2334278.422024-01-2076211Actual
330464678.002024-10-217667Actual
26144542.002024-04-207666Actual
297291014.742024-07-217618Actual
2036057.142023-10-2276311Actual
30351188.002024-08-217673Actual
1211750.002022-05-227663Budget
23816344.002024-02-197615Actual
6249207.002022-09-217646Actual
132273200.002023-03-227667Budget
13306648.062023-03-227618Actual
27330816.002024-05-217617Actual
19157842.012023-09-217618Actual
36147716.002025-01-207615Actual

Generated 2025-05-22 01:39:11.529 UTC