[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28366208.002024-07-197646Actual
14902116.002023-06-197646Actual
116284520.002023-03-197665Actual
25228751.102024-04-187618Actual
9611164.002023-01-177646Actual
21927190.002024-01-177616Actual
128860.002022-06-197673Budget
373323510.002025-03-197665Actual
74771051.002022-11-197666Actual
13920123.002023-05-197656Actual
20448286.932023-11-1976611Actual
38737728.002025-04-197617Actual
18717866.002023-10-197664Actual
6762358.002022-11-197613Actual
26326504.122024-05-187628Actual
81282000.002022-12-207664Budget
5078275.002022-09-197636Actual
47603904.002022-09-197664Actual
33754846.002024-12-197614Actual
29494299.002024-08-187636Actual
24633780.002024-04-187613Actual
23456449.702024-02-1776611Actual
216582148.002024-01-177663Actual
119562705.002023-03-197666Actual

Generated 2025-06-19 01:06:40.263 UTC