[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1629398.632023-06-2576411Actual
26085135.002024-04-237646Actual
19951219.002023-10-257636Actual
3342650.762024-10-2476212Actual
38978172.042025-03-2576211Actual
201281934.002023-10-257667Actual
93882100.002022-12-237665Budget
1889585.002023-09-247626Actual
5964408.002022-09-247615Actual
32601203.002024-10-247673Actual
30023266.722024-07-2476112Actual
23044869.002024-01-237666Actual
137533463.002023-04-247665Actual
26144542.002024-04-237666Actual
22067760.002023-12-237666Actual
13624431.002023-04-247614Actual
30143194.242024-07-2476113Actual
23314147.572024-01-2376111Actual
21743441.002023-12-237614Actual
31772168.002024-09-237646Actual
386801134.002025-03-257666Actual
20741446.002023-11-257614Actual
9514102.002022-12-237626Actual
41081118.002022-07-257666Actual

Generated 2025-05-24 04:35:40.212 UTC