[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1189788.002023-03-207656Actual
2250910.332024-01-1876112Actual
292883785.002024-08-197664Actual
26004144.002024-05-197616Actual
28896310.342024-07-2076112Actual
29904234.812024-08-1976311Actual
373323510.002025-03-207665Actual
37881226.302025-03-2076411Actual
6296124.002022-10-207656Actual
6622304.122022-10-207628Actual
222785673.912024-01-187668Actual
25181050.002022-07-217664Actual
35117102.002025-01-187626Actual
78042200.002022-11-207668Budget
190995888.002023-10-207667Actual
35936842.002025-02-187613Actual
2540382.682024-04-1976311Actual
1476441.002022-06-207615Actual
353224520.002025-01-187667Actual
60262900.002022-10-207665Budget
34347445.452024-12-2076111Actual
32601203.002024-11-197673Actual
964380.002022-05-207618Budget
3437578.422024-12-2076211Actual

Generated 2025-06-19 03:51:56.181 UTC