[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29546130.002024-08-157656Actual
2557510.332024-04-1576212Actual
2537628.422024-04-1576211Actual
27160104.002024-06-157626Actual
32629912.002024-11-157614Actual
257272381.002024-05-157663Actual
29636926.002024-08-157617Actual
310915364.692024-09-1576611Actual
30565248.002024-09-157616Actual
23222322.302024-02-147628Actual
44333463.272022-08-167668Actual
36732181.612025-02-1476411Actual
8396131.002022-12-177626Actual
330464678.002024-11-157667Actual
21743441.002024-01-147614Actual
12979214.002023-04-167646Actual
23603816.002024-03-157613Actual
7943929.002022-12-177663Actual
6949550.002022-11-167614Budget
9794480.002023-01-147617Budget
1789164.002023-09-167626Actual
37999215.662025-03-1676112Actual
17771327.002023-09-167615Actual
8397100.002022-12-177626Budget

Generated 2025-06-15 05:54:19.706 UTC