[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
98533200.002023-01-147667Budget
81282000.002022-12-177664Budget
23990151.002024-03-157646Actual
2334836.002022-07-177663Actual
375301213.002025-03-167666Actual
1643912.462023-07-1776212Actual
74771051.002022-11-167666Actual
387725342.002025-04-167667Actual
26501105.022024-05-1576411Actual
33252183.742024-11-1576211Actual
17864240.002023-09-167616Actual
53694100.002022-09-167667Budget
392131873.132025-04-1676612Actual
26950972.002024-06-157614Actual
10121280.002023-02-147613Budget
36295328.002025-02-147636Actual
23101525.002024-02-147617Actual
5497352.602022-09-167628Actual
1440217.782023-05-1676112Actual
29904234.812024-08-1576311Actual
33132510.182024-11-157628Actual
32008504.122024-10-157628Actual
11754100.002023-03-167626Budget
22904187.002024-02-147616Actual

Generated 2025-06-15 07:26:04.422 UTC