[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31691288.002024-09-217616Actual
12552528.002023-03-237614Actual
1250470.002023-03-237673Budget
23603816.002024-02-207613Actual
14728404.002023-05-237615Actual
20305192.252023-10-2376111Actual
21063953.002023-11-237666Actual
348192775.002024-12-217663Actual
2734200.002022-06-237616Budget
22124533.002023-12-217617Actual
9004272.002022-12-217613Actual
9933380.002022-12-217618Budget
3719380.002022-07-237615Budget
16914148.002023-07-237646Actual
207761927.002023-11-237664Actual
11098285.932023-01-217628Actual
13025100.002023-03-237656Budget
166490.002022-05-237626Budget
8866285.932022-11-237628Actual
278290.002022-06-237626Budget
1938653.952023-09-2276511Actual
13306648.062023-03-237618Actual
3205613.212022-06-237618Actual
2203480.002023-12-217656Actual

Generated 2025-05-22 05:32:18.109 UTC