[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25786147.002024-05-147673Actual
24197723.822024-03-147618Actual
278371.002022-07-167626Actual
31505950.002024-10-147614Actual
6295100.002022-10-157656Budget
16211184.812023-07-1676111Actual
9794480.002023-01-137617Budget
184151053.972023-09-1576611Actual
5497352.602022-09-157628Actual
34228907.162024-12-157618Actual
380612408.252025-03-1576612Actual
5776101.002022-10-157673Actual
98533200.002023-01-137667Budget
3390280.002022-08-157613Budget
8397100.002022-12-167626Budget
3005155.022024-08-1476212Actual
12979214.002023-04-157646Actual
2087576.852022-06-157618Actual
237582265.002024-03-147664Actual
4047100.002022-08-157656Budget
29579839.002024-08-147666Actual
241378.002022-07-167673Actual
119562705.002023-03-157666Actual
34429219.912024-12-1576411Actual

Generated 2025-06-14 03:31:46.568 UTC