[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27890517.052024-05-2276213Actual
21777740.002023-12-217664Actual
19803449.002023-10-237615Actual
32182190.122024-09-2176411Actual
228462877.002024-01-217665Actual
319225607.002024-09-217667Actual
4699588.002022-08-237614Actual
21063953.002023-11-237666Actual
26740399.502024-04-2176213Actual
346101782.712024-11-2276612Actual
17919260.002023-08-237636Actual
31030244.382024-08-2276311Actual
21333126.292023-11-2376111Actual
13962637.002022-05-237664Actual
157433276.002023-06-237665Actual
98544145.002022-12-217667Actual
23044869.002024-01-217666Actual
6575380.002022-09-227618Budget
30620263.002024-08-227636Actual
35700247.572024-12-2176112Actual
13920123.002023-04-227656Actual
11754100.002023-02-207626Budget
28100921.002024-06-227614Actual
10306480.002023-01-217614Budget

Generated 2025-05-23 01:17:48.712 UTC