[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 96  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
216582148.002024-01-017663Actual
166590.002022-06-037626Actual
21982245.002024-01-017636Actual
64966363.002022-10-037667Actual
17771327.002023-09-037615Actual
35287720.002025-01-017617Actual
231362686.002024-02-017667Actual
100414840.572023-01-017668Actual
336691714.002024-12-037663Actual
30170359.152024-08-0276213Actual
360551035.002025-02-017614Actual
11051688.972023-02-017618Actual
18153614.732023-09-037618Actual
297291014.742024-08-027618Actual
29636926.002024-08-027617Actual
36678179.492025-02-0176211Actual
74771051.002022-11-037666Actual
1616200.002022-06-037616Budget
17919260.002023-09-037636Actual
155304205.002023-07-047663Actual
2644776.292024-05-0276211Actual

Generated 2025-06-02 17:14:24.910 UTC