[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33279149.702024-11-2076311Actual
1616200.002022-06-217616Budget
8207380.002022-12-227615Budget
282275143.002024-07-217665Actual
14284113.532023-05-2176311Actual
326643298.002024-11-207664Actual
32008504.122024-10-207628Actual
2611190.002024-05-207656Actual
47603904.002022-09-217664Actual
2036057.142023-11-2176311Actual
9330392.002023-01-197615Actual
236384392.002024-03-207663Actual
2195467.002024-01-197626Actual
30023266.722024-08-2076112Actual
32509866.002024-11-207613Actual
6202280.002022-10-217636Budget
127562999.002023-04-217665Actual
2095362.002023-12-227626Actual
3579539.002022-08-217614Actual
35642927.372025-01-1976611Actual
34256613.212024-12-217628Actual
2275294.002022-07-227613Actual
18868170.002023-10-217616Actual
21033121.002023-12-227656Actual

Generated 2025-06-21 02:52:20.120 UTC