[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14928113.002023-06-207656Actual
23723468.002024-03-197614Actual
35728112.462025-01-1876212Actual
24316139.062024-03-1976111Actual
4698550.002022-09-207614Budget
12978200.002023-04-207646Budget
26474108.212024-05-1976311Actual
31746284.002024-10-197636Actual
2926129.002022-07-217656Actual
32896202.002024-11-197646Actual
12176546.552023-03-207618Actual
1013276.842022-05-207628Actual
8397100.002022-12-217626Budget
114864093.002023-03-207664Actual
27571128.422024-06-1976211Actual
4121700.002022-05-207665Budget
35500369.912025-01-1876111Actual
36678179.492025-02-1876211Actual
21241387.452023-12-217628Actual
33994298.002024-12-207636Actual
30592107.002024-09-197626Actual
34135918.002024-12-207617Actual
2203480.002024-01-187656Actual
198381877.002023-11-207665Actual

Generated 2025-06-19 04:20:53.637 UTC