[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12979214.002023-03-217646Actual
228462877.002024-01-197665Actual
4326380.002022-07-217618Budget
2926129.002022-06-217656Actual
15998558.002023-06-217617Actual
7324280.002022-10-217636Budget
108321129.002023-01-197666Actual
2925100.002022-06-217656Budget
128860.002022-05-217673Budget
22451449.702023-12-1976611Actual
11850195.002023-02-187646Actual
31030244.382024-08-2076311Actual
2342328.422024-01-1976511Actual
3171881.002024-09-197626Actual
360894659.002025-01-197664Actual
330464678.002024-10-207667Actual
20214473.822023-10-217628Actual
2832345.002022-06-217636Actual
6763280.002022-10-217613Budget
7942750.002022-11-217663Budget
175944582.002023-08-217663Actual
11898100.002023-02-187656Budget
1475380.002022-05-217615Budget
8540169.002022-11-217656Actual

Generated 2025-05-20 04:56:41.139 UTC