[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16740429.002023-07-247615Actual
14517672.002023-05-247613Actual
108331600.002023-01-227666Budget
3905134.002022-07-247626Actual
802170.002022-11-247673Budget
44342600.002022-07-247668Budget
16371.002022-04-237673Actual
36240298.002025-01-227616Actual
27240113.002024-05-237656Actual
13953870.002023-04-237666Actual
34904873.002024-12-227614Actual
71482100.002022-10-247665Budget
23990151.002024-02-217646Actual
74771051.002022-10-247666Actual
20073721.002022-05-247667Actual
2545753.952024-03-2376511Actual
7275142.002022-10-247626Actual
25228751.102024-03-237618Actual
32509866.002024-10-237613Actual
18153614.732023-08-247618Actual
279233241.662024-05-2376613Actual
63541800.002022-09-237666Budget
6152122.002022-09-237626Actual
4572970.002022-08-247663Actual

Generated 2025-05-23 16:05:26.022 UTC