[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
160338501.002023-07-217667Actual
28750229.492024-07-2076311Actual
100422200.002023-01-187668Budget
171855992.102023-08-207668Actual
33279149.702024-11-1976311Actual
31798151.002024-10-197656Actual
26922200.002024-06-197673Actual
3342650.762024-11-1976212Actual
35936842.002025-02-187613Actual
32896202.002024-11-197646Actual
1446039.062023-05-2076612Actual
19977137.002023-11-207646Actual
29133795.002024-08-197613Actual
1744410.332023-08-2076112Actual
6104228.002022-10-207616Actual
274231082.922024-06-197618Actual
31831879.002024-10-197666Actual
13868202.002023-05-207636Actual
13306648.062023-04-207618Actual
19157842.012023-10-207618Actual
3856200.002022-08-207616Budget
1013276.842022-05-207628Actual
35287720.002025-01-187617Actual
6249207.002022-10-207646Actual

Generated 2025-06-19 04:08:06.350 UTC