[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2987784.802024-07-2276211Actual
246683019.002024-03-227663Actual
53704987.002022-08-237667Actual
24787707.002024-03-227664Actual
23396110.342024-01-2176411Actual
14636397.002023-05-237614Actual
216582148.002023-12-217663Actual
11566380.002023-02-207615Budget
18683423.002023-09-227614Actual
18717866.002023-09-227664Actual
66834275.402022-09-227668Actual
23723468.002024-02-207614Actual
5172100.002022-08-237656Budget
1025974.002023-01-217673Actual
288382000.802024-06-2276611Actual
13718421.002023-04-227615Actual
101811000.002023-01-217663Budget
312112452.932024-08-2276612Actual
21715103.002023-12-217673Actual
39032275.232025-03-2376411Actual
15111775.342023-05-237618Actual
6248200.002022-09-227646Budget
17325100.762023-07-2376411Actual
31296324.062024-08-2276213Actual

Generated 2025-05-22 11:36:50.113 UTC