[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18717866.002023-09-227664Actual
502994.002022-08-237626Actual
31263100.002022-06-237667Budget
492200.002022-04-227616Budget
3220984.802024-09-2176511Actual
14284113.532023-04-2276311Actual
1525927.362023-05-2376211Actual
16619196.002023-07-237673Actual
6822732.002022-10-237663Actual
30883437.452024-08-227628Actual
246683019.002024-03-227663Actual
8208408.002022-11-237615Actual
15231172.042023-05-2376111Actual
3560943.312024-12-2176511Actual
7323293.002022-10-237636Actual
35230930.002024-12-217666Actual
103661389.002023-01-217664Actual
21033121.002023-11-237656Actual
683100.002022-04-227656Budget
39151261.402025-03-2376112Actual
2293141.002024-01-217626Actual
33545373.192024-10-2276213Actual
2351419.912024-01-2176112Actual
590310.002022-04-227636Actual

Generated 2025-05-22 05:32:27.494 UTC