[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27133237.002024-06-167616Actual
10631100.002023-02-157626Budget
17559760.002023-09-177613Actual
32870295.002024-11-167636Actual
3390280.002022-08-177613Budget
27543389.062024-06-1676111Actual
8819380.002022-12-187618Budget
34020198.002024-12-177646Actual
23369103.952024-02-1576311Actual
13596198.002023-05-177673Actual
3720371.002022-08-177615Actual
28340339.002024-07-177636Actual
2457630.552024-03-1676612Actual
42471357.002022-08-177667Actual
4980200.002022-09-177616Budget
10583260.002023-02-157616Actual
380612408.252025-03-1776612Actual
18272147.572023-09-1776111Actual
29346573.002024-08-167615Actual
8678400.002022-12-187617Actual
38737728.002025-04-177617Actual
38621167.002025-04-177646Actual
21955117.842022-06-177668Actual
4121700.002022-05-177665Budget

Generated 2025-06-17 00:23:11.071 UTC