[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19007755.002023-10-187666Actual
8446280.002022-12-197636Budget
31691288.002024-10-177616Actual
7942750.002022-12-197663Budget
30975347.572024-09-1776111Actual
2831280.002022-07-197636Budget
13868202.002023-05-187636Actual
97141159.002023-01-167666Actual
37204819.002025-03-187614Actual
27863194.242024-06-1776113Actual
15908136.002023-07-197656Actual
212754973.902023-12-197668Actual
87393200.002022-12-197667Budget
307976538.002024-09-177667Actual
32300242.252024-10-1776112Actual
3220984.802024-10-1776511Actual
166590.002022-06-187626Actual
31177117.782024-09-1776212Actual
38621167.002025-04-187646Actual
30379864.002024-09-177614Actual
25256367.752024-04-177628Actual
1617250.002022-06-187616Actual
116284520.002023-03-187665Actual
7371200.002022-11-187646Budget

Generated 2025-06-18 02:34:12.488 UTC