[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278371.002022-07-227626Actual
37881226.302025-03-2176411Actual
31030244.382024-09-2076311Actual
31772168.002024-10-207646Actual
272731333.002024-06-207666Actual
3579539.002022-08-217614Actual
2560725.232024-04-2076612Actual
18691400.002022-06-217666Budget
132283921.002023-04-217667Actual
35582210.342025-01-1976411Actual
114872000.002023-03-217664Budget
351380.002022-05-217615Budget
21927190.002024-01-197616Actual
365926567.872025-02-197668Actual
14284113.532023-05-2176311Actual
21063953.002023-12-227666Actual
58851769.002022-10-217664Actual
15313110.342023-06-2176411Actual
78042200.002022-11-217668Budget
9514102.002023-01-197626Actual
12177380.002023-03-217618Budget
334601455.042024-11-2076612Actual
39271269.682025-04-2176113Actual
6623200.002022-10-217628Budget

Generated 2025-06-20 18:00:26.623 UTC