[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18683423.002023-10-197614Actual
1153303.002022-06-197613Actual
1288294.002023-04-197626Actual
9191495.002023-01-177614Actual
3452703.002022-08-197663Actual
16833240.002023-08-197616Actual
370271476.722025-02-1776613Actual
23297.002022-05-197613Actual
6822732.002022-11-197663Actual
17123698.062023-08-197618Actual
9330392.002023-01-177615Actual
383894906.002025-04-197664Actual
6201312.002022-10-197636Actual
308551238.982024-09-187618Actual
18563784.002023-10-197613Actual
8068550.002022-12-207614Budget
12932280.002023-04-197636Budget
2540382.682024-04-1876311Actual
3626776.002025-02-177626Actual
1250590.002023-04-197673Actual
15313110.342023-06-1976411Actual
24316139.062024-03-1876111Actual
37445333.002025-03-197636Actual
273657904.002024-06-187667Actual

Generated 2025-06-18 09:02:21.063 UTC