[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
334601455.042024-11-2076612Actual
240481098.002024-03-207666Actual
6762358.002022-11-217613Actual
2543078.422024-04-2076411Actual
7694380.002022-11-217618Budget
157433276.002023-07-227665Actual
16914148.002023-08-217646Actual
1953528.422023-10-2176612Actual
26830690.002024-06-207613Actual
590310.002022-05-217636Actual
36380664.002025-02-197666Actual
288382000.802024-07-2176611Actual
384823478.002025-04-217665Actual
12427970.002023-04-217663Actual
2335750.002022-07-227663Budget
20834394.002023-12-227615Actual
24787707.002024-04-207664Actual
4840400.002022-09-217615Actual
116272800.002023-03-217665Budget
3857293.002022-08-217616Actual
8677480.002022-12-227617Budget
37204819.002025-03-217614Actual
25019113.002024-04-207646Actual
35728112.462025-01-1976212Actual

Generated 2025-06-20 05:38:57.543 UTC