[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26950972.002024-05-227614Actual
12224237.452023-02-207628Actual
31746284.002024-09-217636Actual
89253999.642022-11-237668Actual
361822084.002025-01-217665Actual
25191500.002022-06-237664Budget
2644776.292024-04-2176211Actual
98533200.002022-12-217667Budget
327572142.002024-10-227665Actual
6575380.002022-09-227618Budget
93872884.002022-12-217665Actual
30762735.002024-08-227617Actual
11803345.002023-02-207636Actual
334601455.042024-10-2276612Actual
8446280.002022-11-237636Budget
351380.002022-04-227615Budget
111603340.542023-01-217668Actual
31598743.002024-09-217615Actual
278052969.962024-05-2276612Actual
2153423.102023-11-2376112Actual
34668341.612024-11-2276113Actual
2451723.102024-02-2076112Actual
132283921.002023-03-237667Actual
23990151.002024-02-207646Actual

Generated 2025-05-22 16:03:12.131 UTC