[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17771327.002023-09-207615Actual
119562705.002023-03-207666Actual
2334278.422024-02-1876211Actual
11707286.002023-03-207616Actual
25256367.752024-04-197628Actual
263598540.632024-05-197668Actual
3579539.002022-08-207614Actual
3064505.002022-07-217617Actual
30023266.722024-08-1976112Actual
280153749.002024-07-207663Actual
16888277.002023-08-207636Actual
226344358.002024-02-187663Actual
2056448.632023-11-2076612Actual
30472624.002024-09-197615Actual
1760200.002022-06-207646Budget
26419196.512024-05-1976111Actual
2393643.002024-03-197626Actual
112981030.002023-03-207663Actual
9191495.002023-01-187614Actual
10711787.482022-05-207668Actual
5824550.002022-10-207614Budget
23044869.002024-02-187666Actual
166490.002022-06-207626Budget
64954100.002022-10-207667Budget

Generated 2025-06-19 08:55:16.817 UTC