[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
392131873.132025-03-2376612Actual
13868202.002023-04-227636Actual
8069624.002022-11-237614Actual
37445333.002025-02-207636Actual
741798.002022-10-237656Actual
60262900.002022-09-227665Budget
33012833.002024-10-227617Actual
4188412.002022-07-237617Actual
1735225.232023-07-2376511Actual
29520187.002024-07-227646Actual
11706280.002023-02-207616Budget
2275294.002022-06-237613Actual
41091800.002022-07-237666Budget
14636397.002023-05-237614Actual
26561700.002022-06-237665Budget
6248200.002022-09-227646Budget
21476847.582023-11-2376611Actual
10912475.002023-01-217617Actual
316333894.002024-09-217665Actual
31691288.002024-09-217616Actual
4572970.002022-08-237663Actual
34078864.002024-11-227666Actual
23603816.002024-02-207613Actual
1476441.002022-05-237615Actual

Generated 2025-05-22 11:11:02.862 UTC