[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6249207.002022-09-237646Actual
259442190.002024-04-227665Actual
2250910.332023-12-2276112Actual
38830975.342025-03-247618Actual
19419599.712023-09-2376611Actual
39005177.362025-03-2476311Actual
30143194.242024-07-2376113Actual
27330816.002024-05-237617Actual
1744410.332023-07-2476112Actual
28100921.002024-06-237614Actual
6622304.122022-09-237628Actual
21955117.842022-05-247668Actual
17386434.812023-07-2476611Actual
31477180.002024-09-227673Actual
1830027.362023-08-2476211Actual
33224448.642024-10-2376111Actual
589280.002022-04-237636Budget
3782776.292025-02-2176211Actual
21476847.582023-11-2476611Actual
112981030.002023-02-217663Actual
1013276.842022-04-237628Actual
5776101.002022-09-237673Actual
97141159.002022-12-227666Actual
3252200.002022-06-247628Budget

Generated 2025-05-23 09:45:24.747 UTC