[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2880444.382024-07-1976511Actual
10446440.002023-02-177615Actual
493237.002022-05-197616Actual
38354864.002025-04-197614Actual
26085135.002024-05-187646Actual
32300242.252024-10-1876112Actual
26922200.002024-06-187673Actual
20981249.002023-12-207636Actual
7274100.002022-11-197626Budget
1838128.422023-09-1976511Actual
325441574.002024-11-187663Actual
18060522.002023-09-197617Actual
2545753.952024-04-1876511Actual
637191.002022-05-197646Actual
7695531.392022-11-197618Actual
19277168.852023-10-1976111Actual
2644776.292024-05-1876211Actual
11425480.002023-03-197614Budget
9467280.002023-01-177616Budget
741798.002022-11-197656Actual
28723115.652024-07-1976211Actual
100422200.002023-01-177668Budget
44342600.002022-08-197668Budget
12979214.002023-04-197646Actual

Generated 2025-06-19 01:50:21.241 UTC