[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33132510.182024-11-167628Actual
24398102.892024-03-1676411Actual
32155193.322024-10-1676311Actual
272731333.002024-06-167666Actual
19683220.002023-11-177673Actual
1137750.002023-03-177673Actual
10726200.002023-02-157646Budget
19157842.012023-10-177618Actual
25692728.002024-05-167613Actual
2134200.002022-06-177628Budget
14636397.002023-06-177614Actual
263598540.632024-05-167668Actual
85982328.002022-12-187666Actual
227541519.002024-02-157664Actual
1930525.232023-10-1776211Actual
3626776.002025-02-157626Actual
1250470.002023-04-177673Budget
11706280.002023-03-177616Budget
18691400.002022-06-177666Budget
3675982.682025-02-1576511Actual
2777249.702024-06-1676212Actual
10773100.002023-02-157656Budget
210550.002022-05-177614Budget
22280.002022-05-177613Budget

Generated 2025-06-16 13:34:40.452 UTC