[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
111603340.542023-01-217668Actual
684135.002022-04-227656Actual
216582148.002023-12-217663Actual
18682135.002022-05-237666Actual
33306153.952024-10-2276411Actual
36412500.002022-07-237664Budget
32100343.322024-09-2176111Actual
2878200.002022-06-237646Budget
27571128.422024-05-2276211Actual
30472624.002024-08-227615Actual
3220984.802024-09-2176511Actual
29133795.002024-07-227613Actual
25019113.002024-03-227646Actual
381772311.822025-02-2076613Actual
8677480.002022-11-237617Budget
38830975.342025-03-237618Actual
5077280.002022-08-237636Budget
7556535.002022-10-237617Actual
11851200.002023-02-207646Budget
337893579.002024-11-227664Actual
101801016.002023-01-217663Actual
201281934.002023-10-237667Actual
35582210.342024-12-2176411Actual
10679322.002023-01-217636Actual

Generated 2025-05-22 05:06:20.802 UTC