[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130871196.002023-03-237666Actual
18868170.002023-09-227616Actual
9004272.002022-12-217613Actual
24753473.002024-03-227614Actual
7556535.002022-10-237617Actual
13306648.062023-03-237618Actual
12552528.002023-03-237614Actual
134163775.392023-03-237668Actual
28750229.492024-06-2276311Actual
2543078.422024-03-2276411Actual
1025870.002023-01-217673Budget
22280.002022-04-227613Budget
19419599.712023-09-2276611Actual
25019113.002024-03-227646Actual
49022900.002022-08-237665Budget
38119281.962025-02-2076113Actual
7418100.002022-10-237656Budget
212754973.902023-11-237668Actual
36791748.652025-01-2176611Actual
3905134.002022-07-237626Actual
37204819.002025-02-207614Actual
1838128.422023-08-2376511Actual
353801014.742024-12-217618Actual
2598360.002022-06-237615Actual

Generated 2025-05-22 16:05:55.998 UTC