[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24225417.762024-03-217628Actual
35230930.002025-01-207666Actual
6622304.122022-10-227628Actual
19419599.712023-10-2276611Actual
58851769.002022-10-227664Actual
18181319.272023-09-227628Actual
2662130.552024-05-2176112Actual
10583260.002023-02-207616Actual
33113069.322022-07-237668Actual
27451576.852024-06-217628Actual
20083100.002022-06-227667Budget
37497153.002025-03-227656Actual
316333894.002024-10-217665Actual
33132510.182024-11-217628Actual
3856200.002022-08-227616Budget
22959272.002024-02-207636Actual
2134200.002022-06-227628Budget
8069624.002022-12-237614Actual
1431183.742023-05-2276411Actual
5310364.002022-09-227617Actual
9611164.002023-01-207646Actual
10680280.002023-02-207636Budget
26059198.002024-05-217636Actual
11706280.002023-03-227616Budget

Generated 2025-06-21 04:23:51.176 UTC