[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28603546.552024-06-227628Actual
41091800.002022-07-237666Budget
327572142.002024-10-227665Actual
178062928.002023-08-237665Actual
114872000.002023-02-207664Budget
383894906.002025-03-237664Actual
3445682.682024-11-2276511Actual
1948441.002022-05-237617Actual
2254236.932023-12-2176612Actual
16647439.002023-07-237614Actual
37854255.022025-02-2076311Actual
202474643.592023-10-237668Actual
282275143.002024-06-227665Actual
11565392.002023-02-207615Actual
22245398.062023-12-217628Actual
13920123.002023-04-227656Actual
166490.002022-05-237626Budget
27160104.002024-05-227626Actual
1714263.002022-05-237636Actual
165623705.002023-07-237663Actual
3390280.002022-07-237613Budget
1626675.232023-06-2376311Actual
292883785.002024-07-227664Actual
262981019.282024-04-217618Actual

Generated 2025-05-22 10:09:14.925 UTC