[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19419599.712023-09-2276611Actual
128952.002022-05-237673Actual
36678179.492025-01-2176211Actual
285751034.432024-06-227618Actual
20083100.002022-05-237667Budget
237582265.002024-02-207664Actual
465090.002022-08-237673Budget
381772311.822025-02-2076613Actual
29546130.002024-07-227656Actual
11238280.002023-02-207613Budget
3204380.002022-06-237618Budget
31746284.002024-09-217636Actual
267731410.052024-04-2176613Actual
375301213.002025-02-207666Actual
37587752.002025-02-207617Actual
157433276.002023-06-237665Actual
29636926.002024-07-227617Actual
64966363.002022-09-227667Actual
34576117.782024-11-2276212Actual
36849211.402025-01-2176112Actual
315404648.002024-09-217664Actual
28603546.552024-06-227628Actual
3445682.682024-11-2276511Actual
7275142.002022-10-237626Actual

Generated 2025-05-22 18:36:35.008 UTC