[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39005177.362025-04-1976311Actual
12979214.002023-04-197646Actual
32419408.282024-10-1876213Actual
18923206.002023-10-197636Actual
35090225.002025-01-177616Actual
2135322.302022-06-197628Actual
13354298.062023-04-197628Actual
8397100.002022-12-207626Budget
35936842.002025-02-177613Actual
823380.002022-05-197617Budget
137533463.002023-05-197665Actual
11239338.002023-03-197613Actual
32601203.002024-11-187673Actual
24398102.892024-03-1876411Actual
130871196.002023-04-197666Actual
25256367.752024-04-187628Actual
29043569.682024-07-1976213Actual
27330816.002024-06-187617Actual
23723468.002024-03-187614Actual
166590.002022-06-197626Actual
33012833.002024-11-187617Actual
8492211.002022-12-207646Actual
33340624.172024-11-1876611Actual
9064791.002023-01-177663Actual

Generated 2025-06-19 00:41:15.787 UTC