[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137750.002023-03-207673Actual
5824550.002022-10-207614Budget
6623200.002022-10-207628Budget
11851200.002023-03-207646Budget
14344556.092023-05-2076611Actual
6948577.002022-11-207614Actual
23603816.002024-03-197613Actual
32419408.282024-10-1976213Actual
1617250.002022-06-207616Actual
11566380.002023-03-207615Budget
2545753.952024-04-1976511Actual
1540516.722023-06-2076112Actual
2087576.852022-06-207618Actual
101811000.002023-02-187663Budget
85991500.002022-12-217666Budget
36147716.002025-02-187615Actual
112981030.002023-03-207663Actual
70092000.002022-11-207664Budget
6762358.002022-11-207613Actual
206563458.002023-12-217663Actual
14728404.002023-06-207615Actual
18682135.002022-06-207666Actual
1475380.002022-06-207615Budget
10726200.002023-02-187646Budget

Generated 2025-06-20 02:32:37.794 UTC