[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1832780.552023-08-2276311Actual
39179109.272025-03-2276212Actual
30170359.152024-07-2176213Actual
741798.002022-10-227656Actual
1623928.422023-06-2276211Actual
27980751.002024-06-217613Actual
16833240.002023-07-227616Actual
13718421.002023-04-217615Actual
6575380.002022-09-217618Budget
36849211.402025-01-2076112Actual
14107648.062023-04-217618Actual
35117102.002024-12-207626Actual
29133795.002024-07-217613Actual
4187380.002022-07-227617Budget
241260.002022-06-227673Budget
21120515.002023-11-227617Actual
8540169.002022-11-227656Actual
2543078.422024-03-2176411Actual
27330816.002024-05-217617Actual
166490.002022-05-227626Budget
16647439.002023-07-227614Actual
70081805.002022-10-227664Actual
24105558.002024-02-197617Actual
23816344.002024-02-197615Actual

Generated 2025-05-22 01:31:51.259 UTC