[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32392238.102024-10-1776113Actual
22451449.702024-01-1676611Actual
1025870.002023-02-167673Budget
208682618.002023-12-197665Actual
13868202.002023-05-187636Actual
296715104.002024-08-177667Actual
21241387.452023-12-197628Actual
5824550.002022-10-187614Budget
21927190.002024-01-167616Actual
5124174.002022-09-187646Actual
7883289.002022-12-197613Actual
130871196.002023-04-187666Actual
11755138.002023-03-187626Actual
31598743.002024-10-177615Actual
17151298.062023-08-187628Actual
26830690.002024-06-177613Actual
29253963.002024-08-177614Actual
25814636.002024-05-177614Actual
348192775.002025-01-167663Actual
13920123.002023-05-187656Actual
8819380.002022-12-197618Budget
36380664.002025-02-167666Actual
49013865.002022-09-187665Actual
29841167.002022-07-197666Actual

Generated 2025-06-17 23:38:03.339 UTC