[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13894163.002023-04-227646Actual
12932280.002023-03-237636Budget
31598743.002024-09-217615Actual
3205613.212022-06-237618Actual
1460894.002023-05-237673Actual
29253963.002024-07-227614Actual
7227280.002022-10-237616Budget
97141159.002022-12-217666Actual
270754052.002024-05-227665Actual
2946680.002024-07-227626Actual
74771051.002022-10-237666Actual
3720371.002022-07-237615Actual
33132510.182024-10-227628Actual
130861600.002023-03-237666Budget
325441574.002024-10-227663Actual
15018642.002023-05-237617Actual
4375382.912022-07-237628Actual
2711500.002022-04-227664Budget
10679322.002023-01-217636Actual
37204819.002025-02-207614Actual
63551629.002022-09-227666Actual
13307380.002023-03-237618Budget
28100921.002024-06-227614Actual
26059198.002024-04-217636Actual

Generated 2025-05-23 02:29:16.852 UTC