[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17386434.812023-07-2376611Actual
365301125.342025-01-217618Actual
19683220.002023-10-237673Actual
155304205.002023-06-237663Actual
37497153.002025-02-207656Actual
47603904.002022-08-237664Actual
2735237.002022-06-237616Actual
36027152.002025-01-217673Actual
683100.002022-04-227656Budget
5310364.002022-08-237617Actual
371192259.002025-02-207663Actual
690070.002022-10-237673Budget
4512280.002022-08-237613Budget
31888884.002024-09-217617Actual
337893579.002024-11-227664Actual
23816344.002024-02-207615Actual
26950972.002024-05-227614Actual
1446039.062023-04-2276612Actual
577790.002022-09-227673Budget
12693427.002023-03-237615Actual
3856200.002022-07-237616Budget
1847320.972023-08-2376112Actual
165623705.002023-07-237663Actual
14876249.002023-05-237636Actual

Generated 2025-05-22 07:32:37.857 UTC