[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2557510.332024-03-2376212Actual
14107648.062023-04-237618Actual
1476441.002022-05-247615Actual
222785673.912023-12-227668Actual
35528170.982024-12-2276211Actual
21120515.002023-11-247617Actual
202474643.592023-10-247668Actual
1838128.422023-08-2476511Actual
2765284.802024-05-2376511Actual
6296124.002022-09-237656Actual
21715103.002023-12-227673Actual
81293421.002022-11-247664Actual
30472624.002024-08-237615Actual
7743200.002022-10-247628Budget
6948577.002022-10-247614Actual
36027152.002025-01-227673Actual
353180.002022-07-247673Actual
9611164.002022-12-227646Actual
37799322.042025-02-2176111Actual
16119417.762023-06-247628Actual
15139301.092023-05-247628Actual
3063380.002022-06-247617Budget
11706280.002023-02-217616Budget
16914148.002023-07-247646Actual

Generated 2025-05-23 20:46:52.381 UTC