[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8492211.002023-06-207646Actual
35197110.002025-07-187656Actual
3578550.002023-02-177614Budget
21624658.002024-07-177613Actual
122855551.182023-09-177668Actual
16354997.592024-01-1876611Actual
1152280.002022-12-187613Budget
25786147.002024-11-167673Actual
1425729.482023-11-1776211Actual
12364280.002023-10-187613Budget
16740429.002024-02-177615Actual
29494299.002025-02-167636Actual
208682618.002024-06-197665Actual
14928113.002023-12-187656Actual
269845529.002024-12-177664Actual
35582210.342025-07-1876411Actual
6622304.122023-04-197628Actual
2033348.632024-05-1976211Actual
23990151.002024-09-167646Actual
207761927.002024-06-197664Actual
22245398.062024-07-177628Actual
25191500.002023-01-187664Budget
2831280.002023-01-187636Budget
22008176.002024-07-177646Actual

Generated 2025-12-17 14:37:24.892 UTC