[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16211184.812023-07-1776111Actual
227541519.002024-02-147664Actual
17945123.002023-09-167646Actual
12979214.002023-04-167646Actual
20093550.002023-11-167617Actual
9563306.002023-01-147636Actual
10912475.002023-02-147617Actual
2597380.002022-07-177615Budget
2557510.332024-04-1576212Actual
25256367.752024-04-157628Actual
82702100.002022-12-177665Budget
1727159.272023-08-1676211Actual
132273200.002023-04-167667Budget
33012833.002024-11-157617Actual
1543837.992023-06-1676612Actual
15908136.002023-07-177656Actual
278052969.962024-06-1576612Actual
577790.002022-10-167673Budget
352384.002022-05-167615Actual
20834394.002023-12-177615Actual
11565392.002023-03-167615Actual
31746284.002024-10-157636Actual
322421600.792024-10-1576611Actual
38830975.342025-04-167618Actual

Generated 2025-06-16 01:27:36.675 UTC