[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38540288.002025-03-237616Actual
7743200.002022-10-237628Budget
36380664.002025-01-217666Actual
4840400.002022-08-237615Actual
15313110.342023-05-2376411Actual
34402231.612024-11-2276311Actual
26144542.002024-04-217666Actual
156501071.002023-06-237664Actual
31057212.472024-08-2276411Actual
302021411.802024-07-2276613Actual
9793515.002022-12-217617Actual
64966363.002022-09-227667Actual
33224448.642024-10-2276111Actual
278371.002022-06-237626Actual
3005155.022024-07-2276212Actual
493237.002022-04-227616Actual
37771232.002022-07-237665Actual
101801016.002023-01-217663Actual
30472624.002024-08-227615Actual
26655228.422024-04-2176612Actual
26085135.002024-04-217646Actual
637191.002022-04-227646Actual
5449642.002022-08-237618Actual
8069624.002022-11-237614Actual

Generated 2025-05-22 07:55:47.535 UTC