[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16091723.822023-06-247618Actual
27451576.852024-05-237628Actual
326643298.002024-10-237664Actual
21063953.002023-11-247666Actual
4327525.332022-07-247618Actual
5125200.002022-08-247646Budget
290764803.102024-06-2376613Actual
9064791.002022-12-227663Actual
7742229.872022-10-247628Actual
31030244.382024-08-2376311Actual
93872884.002022-12-227665Actual
15111775.342023-05-247618Actual
31505950.002024-09-227614Actual
182147731.532023-08-247668Actual
11238280.002023-02-217613Budget
38830975.342025-03-247618Actual
15495856.002023-06-247613Actual
11707286.002023-02-217616Actual
37084891.002025-02-217613Actual
2460550.002022-06-247614Budget
23297.002022-04-237613Actual
37782900.002022-07-247665Budget
30379864.002024-08-237614Actual
32419408.282024-09-2276213Actual

Generated 2025-05-23 17:45:16.871 UTC