[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21241387.452023-12-207628Actual
12931306.002023-04-197636Actual
22599750.002024-02-177613Actual
12883100.002023-04-197626Budget
1250470.002023-04-197673Budget
39271269.682025-04-1976113Actual
29043569.682024-07-1976213Actual
34876209.002025-01-177673Actual
74771051.002022-11-197666Actual
36558487.452025-02-177628Actual
170652573.002023-08-197667Actual
372394523.002025-03-197664Actual
965888.002023-01-177656Actual
9330392.002023-01-177615Actual
37587752.002025-03-197617Actual
273657904.002024-06-187667Actual
32955654.002024-11-187666Actual
17864240.002023-09-197616Actual
14821186.002023-06-197616Actual
16091723.822023-07-207618Actual
35700247.572025-01-1776112Actual
22904187.002024-02-177616Actual
5309380.002022-09-197617Budget
3782776.292025-03-1976211Actual

Generated 2025-06-19 01:11:02.692 UTC