[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1761250.002022-05-237646Actual
16740429.002023-07-237615Actual
15372703.002022-05-237665Actual
2880444.382024-06-2276511Actual
241378.002022-06-237673Actual
1025974.002023-01-217673Actual
383894906.002025-03-237664Actual
18868170.002023-09-227616Actual
128952.002022-05-237673Actual
23369103.952024-01-2176311Actual
1713280.002022-05-237636Budget
5497352.602022-08-237628Actual
23101525.002024-01-217617Actual
20036676.002023-10-237666Actual
1950411.402023-09-2276212Actual
325441574.002024-10-227663Actual
39179109.272025-03-2376212Actual
11050380.002023-01-217618Budget
4512280.002022-08-237613Budget
2560725.232024-03-2276612Actual
21241387.452023-11-237628Actual
1211750.002022-05-237663Budget
30472624.002024-08-227615Actual
2334278.422024-01-2176211Actual

Generated 2025-05-22 09:49:47.955 UTC