[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35846387.222025-01-1476213Actual
36380664.002025-02-147666Actual
1789164.002023-09-167626Actual
2879213.002022-07-177646Actual
13624431.002023-05-167614Actual
16260.002022-05-167673Budget
25019113.002024-04-157646Actual
9005280.002023-01-147613Budget
108321129.002023-02-147666Actual
166490.002022-06-167626Budget
22451449.702024-01-1476611Actual
22217702.612024-01-147618Actual
78032693.562022-11-167668Actual
33012833.002024-11-157617Actual
16527727.002023-08-167613Actual
2038797.572023-11-1676411Actual
30259817.002024-09-157613Actual
134152700.002023-04-167668Budget
372394523.002025-03-167664Actual
10631100.002023-02-147626Budget
16940107.002023-08-167656Actual
17919260.002023-09-167636Actual
2254236.932024-01-1476612Actual
5698922.002022-10-167663Actual

Generated 2025-06-15 23:39:45.012 UTC