[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
105041542.002023-01-237665Actual
34347445.452024-11-2476111Actual
11851200.002023-02-227646Budget
324523867.992024-09-2376613Actual
25490579.492024-03-2476611Actual
2354629.482024-01-2376612Actual
22904187.002024-01-237616Actual
3342650.762024-10-2476212Actual
16833240.002023-07-257616Actual
285176466.002024-06-247667Actual
388928657.302025-03-257668Actual
1337599.002022-05-257614Actual
35197110.002024-12-237656Actual
9330392.002022-12-237615Actual
98544145.002022-12-237667Actual
134163775.392023-03-257668Actual
13953870.002023-04-247666Actual
21962100.002022-05-257668Budget
108331600.002023-01-237666Budget
7943929.002022-11-257663Actual
23723468.002024-02-227614Actual
262387818.002024-04-237667Actual
2557510.332024-03-2476212Actual
23297.002022-04-247613Actual

Generated 2025-05-24 10:53:34.564 UTC