[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2393643.002024-02-217626Actual
8843100.002022-04-237667Budget
27133237.002024-05-237616Actual
37084891.002025-02-217613Actual
8349280.002022-11-247616Budget
2351419.912024-01-2276112Actual
160338501.002023-06-247667Actual
38830975.342025-03-247618Actual
21213867.762023-11-247618Actual
49022900.002022-08-247665Budget
312112452.932024-08-2376612Actual
15372703.002022-05-247665Actual
2701201.002022-04-237664Actual
4187380.002022-07-247617Budget
21033121.002023-11-247656Actual
25786147.002024-04-227673Actual
36380664.002025-01-227666Actual
35090225.002024-12-227616Actual
11754100.002023-02-217626Budget
3687756.082025-01-2276212Actual
82486.002022-04-237663Actual
1211750.002022-05-247663Budget
19419599.712023-09-2376611Actual
23723468.002024-02-217614Actual

Generated 2025-05-23 04:15:15.750 UTC