[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285176466.002024-06-237667Actual
28603546.552024-06-237628Actual
2735237.002022-06-247616Actual
17919260.002023-08-247636Actual
1686067.002023-07-247626Actual
11239338.002023-02-217613Actual
12035480.002023-02-217617Budget
7418100.002022-10-247656Budget
9793515.002022-12-227617Actual
150538778.002023-05-247667Actual
33634842.002024-11-237613Actual
14012550.002023-04-237617Actual
153471393.342023-05-2476611Actual
132273200.002023-03-247667Budget
37390256.002025-02-217616Actual
270754052.002024-05-237665Actual
373323510.002025-02-217665Actual
39179109.272025-03-2476212Actual
1947380.002022-05-247617Budget
19064522.002023-09-237617Actual
146702606.002023-05-247664Actual
27214203.002024-05-237646Actual
637191.002022-04-237646Actual
89262200.002022-11-247668Budget

Generated 2025-05-23 06:19:46.804 UTC