[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254236.932024-01-1776612Actual
965888.002023-01-177656Actual
1632029.482023-07-2076511Actual
2136185.872023-12-2076211Actual
26501105.022024-05-1876411Actual
29494299.002024-08-187636Actual
1744410.332023-08-1976112Actual
23816344.002024-03-187615Actual
35500369.912025-01-1776111Actual
34904873.002025-01-177614Actual
10582280.002023-02-177616Budget
37799322.042025-03-1976111Actual
16914148.002023-08-197646Actual
2442528.422024-03-1876511Actual
9004272.002023-01-177613Actual
17151298.062023-08-197628Actual
210550.002022-05-197614Budget
227541519.002024-02-177664Actual
8349280.002022-12-207616Budget
23964213.002024-03-187636Actual
98533200.002023-01-177667Budget
1210787.002022-06-197663Actual
35197110.002025-01-177656Actual
16527727.002023-08-197613Actual

Generated 2025-06-18 08:59:01.755 UTC