[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2537628.422024-04-1876211Actual
370271476.722025-02-1776613Actual
1484890.002023-06-197626Actual
7943929.002022-12-207663Actual
2554817.782024-04-1876112Actual
135374529.002023-05-197663Actual
37297743.002025-03-197615Actual
2461599.002022-07-207614Actual
37445333.002025-03-197636Actual
236384392.002024-03-187663Actual
13025100.002023-04-197656Budget
8348275.002022-12-207616Actual
26561700.002022-07-207665Budget
3005155.022024-08-1876212Actual
30143194.242024-08-1876113Actual
34548293.322024-12-1976112Actual
8819380.002022-12-207618Budget
27980751.002024-07-197613Actual
2644776.292024-05-1876211Actual
12932280.002023-04-197636Budget
9190550.002023-01-177614Budget
27890517.052024-06-1876213Actual
6434380.002022-10-197617Budget
2437177.362024-03-1876311Actual

Generated 2025-06-18 23:26:03.590 UTC