[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727159.272023-07-2376211Actual
28896310.342024-06-2276112Actual
21007168.002023-11-237646Actual
27543389.062024-05-2276111Actual
23603816.002024-02-207613Actual
376791008.682025-02-207618Actual
170652573.002023-07-237667Actual
36027152.002025-01-217673Actual
10120275.002023-01-217613Actual
31798151.002024-09-217656Actual
337893579.002024-11-227664Actual
37445333.002025-02-207636Actual
28072180.002024-06-227673Actual
7087380.002022-10-237615Budget
10306480.002023-01-217614Budget
5171131.002022-08-237656Actual
21955117.842022-05-237668Actual
2461599.002022-06-237614Actual
1013276.842022-04-227628Actual
31772168.002024-09-217646Actual
35090225.002024-12-217616Actual
8493200.002022-11-237646Budget
35819174.942024-12-2176113Actual
6295100.002022-09-227656Budget

Generated 2025-05-22 05:56:25.120 UTC