[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2451723.102024-03-1776112Actual
4326380.002022-08-187618Budget
2236486.932024-01-1676211Actual
240481098.002024-03-177666Actual
188103137.002023-10-187665Actual
12552528.002023-04-187614Actual
197451465.002023-11-187664Actual
28285309.002024-07-187616Actual
32629912.002024-11-177614Actual
1025870.002023-02-167673Budget
14344556.092023-05-1876611Actual
6575380.002022-10-187618Budget
15856208.002023-07-197636Actual
39005177.362025-04-1876311Actual
22959272.002024-02-167636Actual
170652573.002023-08-187667Actual
4651102.002022-09-187673Actual
16914148.002023-08-187646Actual
282275143.002024-07-187665Actual
5963380.002022-10-187615Budget
11424583.002023-03-187614Actual
1714263.002022-06-187636Actual
36295328.002025-02-167636Actual
19711497.002023-11-187614Actual

Generated 2025-06-17 03:40:41.500 UTC