[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262981019.282024-04-217618Actual
10722100.002022-04-227668Budget
2293141.002024-01-217626Actual
1760200.002022-05-237646Budget
130861600.002023-03-237666Budget
1442911.402023-04-2276212Actual
63541800.002022-09-227666Budget
22391112.462023-12-2176311Actual
33994298.002024-11-227636Actual
1933259.272023-09-2276311Actual
134152700.002023-03-237668Budget
18775341.002023-09-227615Actual
14928113.002023-05-237656Actual
12427970.002023-03-237663Actual
188103137.002023-09-227665Actual
32922117.002024-10-227656Actual
7882280.002022-11-237613Budget
2879213.002022-06-237646Actual
38595302.002025-03-237636Actual
18683423.002023-09-227614Actual
17679456.002023-08-237614Actual
31598743.002024-09-217615Actual
37881226.302025-02-2076411Actual
17123698.062023-07-237618Actual

Generated 2025-05-22 10:05:03.365 UTC