[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15615380.002023-06-237614Actual
11898100.002023-02-207656Budget
28100921.002024-06-227614Actual
36732181.612025-01-2176411Actual
101811000.002023-01-217663Budget
7275142.002022-10-237626Actual
19803449.002023-10-237615Actual
32722643.002024-10-227615Actual
15372703.002022-05-237665Actual
38447562.002025-03-237615Actual
37471185.002025-02-207646Actual
14876249.002023-05-237636Actual
2036057.142023-10-2376311Actual
26419196.512024-04-2176111Actual
119571600.002023-02-207666Budget
6296124.002022-09-227656Actual
33113069.322022-06-237668Actual
17864240.002023-08-237616Actual
7694380.002022-10-237618Budget
13354298.062023-03-237628Actual
296715104.002024-07-227667Actual
19157842.012023-09-227618Actual
5496200.002022-08-237628Budget
3954242.002022-07-237636Actual

Generated 2025-05-22 06:07:55.366 UTC