[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25228751.102024-04-177618Actual
5699750.002022-10-187663Budget
310915364.692024-09-1776611Actual
38234767.002025-04-187613Actual
16914148.002023-08-187646Actual
2087576.852022-06-187618Actual
32601203.002024-11-177673Actual
22280.002022-05-187613Budget
11755138.002023-03-187626Actual
22959272.002024-02-167636Actual
684135.002022-05-187656Actual
4840400.002022-09-187615Actual
35171168.002025-01-167646Actual
3342650.762024-11-1776212Actual
20448286.932023-11-1876611Actual
4000200.002022-08-187646Budget
1897576.002023-10-187656Actual
637191.002022-05-187646Actual
12427970.002023-04-187663Actual
127552800.002023-04-187665Budget
28392145.002024-07-187656Actual
167752839.002023-08-187665Actual
36968327.572025-02-1676113Actual
130861600.002023-04-187666Budget

Generated 2025-06-17 20:23:23.102 UTC