[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1013276.842022-05-167628Actual
30646174.002024-09-157646Actual
360894659.002025-02-147664Actual
274858026.992024-06-157668Actual
1442911.402023-05-1676212Actual
27160104.002024-06-157626Actual
14284113.532023-05-1676311Actual
87405403.002022-12-177667Actual
26474108.212024-05-1576311Actual
2831280.002022-07-177636Budget
2879213.002022-07-177646Actual
37881226.302025-03-1676411Actual
2711500.002022-05-167664Budget
21033121.002023-12-177656Actual
349394665.002025-01-147664Actual
3954242.002022-08-167636Actual
4981239.002022-09-167616Actual
6295100.002022-10-167656Budget
361822084.002025-02-147665Actual
308551238.982024-09-157618Actual
12552528.002023-04-167614Actual
7088339.002022-11-167615Actual
9005280.002023-01-147613Budget
297916734.542024-08-157668Actual

Generated 2025-06-15 16:38:51.402 UTC