[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8068550.002022-12-197614Budget
227541519.002024-02-167664Actual
8866285.932022-12-197628Actual
167752839.002023-08-187665Actual
2701201.002022-05-187664Actual
22985113.002024-02-167646Actual
272731333.002024-06-177666Actual
8843100.002022-05-187667Budget
27863194.242024-06-1776113Actual
30672123.002024-09-177656Actual
2274280.002022-07-197613Budget
10912475.002023-02-167617Actual
9793515.002023-01-167617Actual
2560725.232024-04-1776612Actual
13920123.002023-05-187656Actual
12835280.002023-04-187616Budget
279233241.662024-06-1776613Actual
35117102.002025-01-167626Actual
34078864.002024-12-187666Actual
19157842.012023-10-187618Actual
36295328.002025-02-167636Actual
15381700.002022-06-187665Budget
19064522.002023-10-187617Actual
1935980.552023-10-1876411Actual

Generated 2025-06-17 09:16:35.062 UTC