[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19951219.002023-11-217636Actual
2461599.002022-07-227614Actual
26713167.922024-05-2076113Actual
34784809.002025-01-197613Actual
23396110.342024-02-1976411Actual
246683019.002024-04-207663Actual
30170359.152024-08-2076213Actual
5637280.002022-10-217613Budget
1416910298.242023-05-217668Actual
16091723.822023-07-227618Actual
105032800.002023-02-197665Budget
9004272.002023-01-197613Actual
9467280.002023-01-197616Budget
58842500.002022-10-217664Budget
7275142.002022-11-217626Actual
10445380.002023-02-197615Budget
376216424.002025-03-217667Actual
5171131.002022-09-217656Actual
21743441.002024-01-197614Actual
21962100.002022-06-217668Budget
9611164.002023-01-197646Actual
27042636.002024-06-207615Actual
198381877.002023-11-217665Actual
190995888.002023-10-217667Actual

Generated 2025-06-20 19:48:18.882 UTC