[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28366208.002024-06-237646Actual
304144400.002024-08-237664Actual
13920123.002023-04-237656Actual
171855992.102023-07-247668Actual
32392238.102024-09-2276113Actual
14107648.062023-04-237618Actual
23396110.342024-01-2276411Actual
26326504.122024-04-227628Actual
1025974.002023-01-227673Actual
36027152.002025-01-227673Actual
334601455.042024-10-2376612Actual
2496539.002024-03-237626Actual
32419408.282024-09-2276213Actual
33518245.122024-10-2376113Actual
5699750.002022-09-237663Budget
30883437.452024-08-237628Actual
741798.002022-10-247656Actual
1938653.952023-09-2376511Actual
82486.002022-04-237663Actual
25078811.002024-03-237666Actual
63551629.002022-09-237666Actual
160338501.002023-06-247667Actual
108331600.002023-01-227666Budget
291682294.002024-07-237663Actual

Generated 2025-05-23 04:37:02.729 UTC