[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20713106.002023-11-247673Actual
15139301.092023-05-247628Actual
29546130.002024-07-237656Actual
4651102.002022-08-247673Actual
4326380.002022-07-247618Budget
2041457.142023-10-2476511Actual
9191495.002022-12-227614Actual
16354997.592023-06-2476611Actual
21241387.452023-11-247628Actual
6202280.002022-09-237636Budget
17651105.002023-08-247673Actual
21927190.002023-12-227616Actual
3005155.022024-07-2376212Actual
1137750.002023-02-217673Actual
6296124.002022-09-237656Actual
38326137.002025-03-247673Actual
5028100.002022-08-247626Budget
22124533.002023-12-227617Actual
33634842.002024-11-237613Actual
6104228.002022-09-237616Actual
31296324.062024-08-2376213Actual
352384.002022-04-237615Actual
2925100.002022-06-247656Budget
11850195.002023-02-217646Actual

Generated 2025-05-23 14:17:48.139 UTC