[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
276865945.552024-06-1976611Actual
12427970.002023-04-207663Actual
14928113.002023-06-207656Actual
160338501.002023-07-217667Actual
4048118.002022-08-207656Actual
8397100.002022-12-217626Budget
34020198.002024-12-207646Actual
27980751.002024-07-207613Actual
17864240.002023-09-207616Actual
7942750.002022-12-217663Budget
13354298.062023-04-207628Actual
31477180.002024-10-197673Actual
1440217.782023-05-2076112Actual
175944582.002023-09-207663Actual
4121700.002022-05-207665Budget
251705356.002024-04-197667Actual
4840400.002022-09-207615Actual
16973724.002023-08-207666Actual
1947712.462023-10-2076112Actual
13971500.002022-06-207664Budget
4374200.002022-08-207628Budget
2136185.872023-12-2176211Actual
21624658.002024-01-187613Actual
11706280.002023-03-207616Budget

Generated 2025-06-19 23:11:18.246 UTC