[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26059198.002024-04-197636Actual
16914148.002023-07-217646Actual
6248200.002022-09-207646Budget
36347146.002025-01-197656Actual
132283921.002023-03-217667Actual
15139301.092023-05-217628Actual
120984735.002023-02-187667Actual
33545373.192024-10-2076213Actual
19683220.002023-10-217673Actual
27133237.002024-05-207616Actual
28366208.002024-06-207646Actual
240481098.002024-02-187666Actual
12979214.002023-03-217646Actual
36027152.002025-01-197673Actual
31691288.002024-09-197616Actual
33224448.642024-10-2076111Actual
128952.002022-05-217673Actual
37445333.002025-02-187636Actual
6202280.002022-09-207636Budget
178062928.002023-08-217665Actual
7418100.002022-10-217656Budget
38950400.772025-03-2176111Actual
8348275.002022-11-217616Actual
38146380.212025-02-1876213Actual

Generated 2025-05-20 21:38:19.005 UTC