[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662130.552024-04-2076112Actual
15998558.002023-06-227617Actual
20834394.002023-11-227615Actual
4651102.002022-08-227673Actual
274231082.922024-05-217618Actual
7695531.392022-10-227618Actual
34668341.612024-11-2176113Actual
29439237.002024-07-217616Actual
54090.002022-04-217626Budget
32509866.002024-10-217613Actual
359702110.002025-01-207663Actual
16940107.002023-07-227656Actual
8819380.002022-11-227618Budget
9563306.002022-12-207636Actual
27863194.242024-05-2176113Actual
42484100.002022-07-227667Budget
9191495.002022-12-207614Actual
37707643.522025-02-197628Actual
2095362.002023-11-227626Actual
76163200.002022-10-227667Budget
690170.002022-10-227673Actual
18923206.002023-09-217636Actual
147633089.002023-05-227665Actual
284251138.002024-06-217666Actual

Generated 2025-05-22 01:17:11.514 UTC