[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11755138.002023-02-217626Actual
2472599.002024-03-237673Actual
31505950.002024-09-227614Actual
20981249.002023-11-247636Actual
690170.002022-10-247673Actual
26655228.422024-04-2276612Actual
221593681.002023-12-227667Actual
36380664.002025-01-227666Actual
120984735.002023-02-217667Actual
16973724.002023-07-247666Actual
23194648.062024-01-227618Actual
27598251.832024-05-2376311Actual
3171881.002024-09-227626Actual
38354864.002025-03-247614Actual
33847573.002024-11-237615Actual
31598743.002024-09-227615Actual
70081805.002022-10-247664Actual
2644776.292024-04-2276211Actual
1735225.232023-07-2476511Actual
4047100.002022-07-247656Budget
15708358.002023-06-247615Actual
4698550.002022-08-247614Budget
914370.002022-12-227673Budget
227541519.002024-01-227664Actual

Generated 2025-05-23 05:15:41.956 UTC