[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2342328.422024-01-1876511Actual
289581731.642024-06-1976612Actual
34668341.612024-11-1976113Actual
37204819.002025-02-177614Actual
3802758.212025-02-1776212Actual
1623928.422023-06-2076211Actual
21033121.002023-11-207656Actual
10726200.002023-01-187646Budget
32722643.002024-10-197615Actual
38737728.002025-03-207617Actual
684135.002022-04-197656Actual
802170.002022-11-207673Budget
246683019.002024-03-197663Actual
180031168.002023-08-207666Actual
28896310.342024-06-1976112Actual
130871196.002023-03-207666Actual
7323293.002022-10-207636Actual
10582280.002023-01-187616Budget
23964213.002024-02-177636Actual
7087380.002022-10-207615Budget
15381700.002022-05-207665Budget
101801016.002023-01-187663Actual
12979214.002023-03-207646Actual
26922200.002024-05-197673Actual

Generated 2025-05-19 17:01:29.987 UTC