[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
310915364.692024-09-1976611Actual
353090.002022-08-207673Budget
359702110.002025-02-187663Actual
12693427.002023-04-207615Actual
2434455.022024-03-1976211Actual
26326504.122024-05-197628Actual
27188312.002024-06-197636Actual
3100384.802024-09-1976211Actual
58851769.002022-10-207664Actual
380612408.252025-03-2076612Actual
11051688.972023-02-187618Actual
590310.002022-05-207636Actual
12883100.002023-04-207626Budget
22391112.462024-01-1876311Actual
8867200.002022-12-217628Budget
31269167.922024-09-1976113Actual
1189788.002023-03-207656Actual
1947380.002022-06-207617Budget
25692728.002024-05-197613Actual
8492211.002022-12-217646Actual
313282690.782024-09-1976613Actual
20186781.402023-11-207618Actual
37999215.662025-03-2076112Actual
34020198.002024-12-207646Actual

Generated 2025-06-19 16:20:08.020 UTC