[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1032  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19419599.712023-10-2076611Actual
241378.002022-07-217673Actual
11754100.002023-03-207626Budget
36401874.002022-08-207664Actual
16973724.002023-08-207666Actual
2603148.002024-05-197626Actual
34997654.002025-01-187615Actual
5078275.002022-09-207636Actual
17919260.002023-09-207636Actual
29849375.232024-08-1976111Actual
8492211.002022-12-217646Actual
824477.002022-05-207617Actual
97141159.002023-01-187666Actual
2351419.912024-02-1876112Actual
2765284.802024-06-1976511Actual
12693427.002023-04-207615Actual
248802645.002024-04-197665Actual
12364280.002023-04-207613Budget
4572970.002022-09-207663Actual
326643298.002024-11-197664Actual
42471357.002022-08-207667Actual
690070.002022-11-207673Budget
10773100.002023-02-187656Budget
9467280.002023-01-187616Budget

Generated 2025-06-19 15:00:17.542 UTC