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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32300242.252024-09-1976112Actual
6623200.002022-09-207628Budget
323341976.332024-09-1976612Actual
307976538.002024-08-207667Actual
20741446.002023-11-217614Actual
36380664.002025-01-197666Actual
10582280.002023-01-197616Budget
10680280.002023-01-197636Budget
3560943.312024-12-1976511Actual
293812258.002024-07-207665Actual
7418100.002022-10-217656Budget
15882137.002023-06-217646Actual
1476441.002022-05-217615Actual
1484890.002023-05-217626Actual
3626776.002025-01-197626Actual
11099200.002023-01-197628Budget
3790844.382025-02-1876511Actual
34228907.162024-11-207618Actual
11706280.002023-02-187616Budget
310915364.692024-08-2076611Actual
4188412.002022-07-217617Actual
349394665.002024-12-197664Actual
33306153.952024-10-2076411Actual
21476847.582023-11-2176611Actual

Generated 2025-05-20 14:13:26.367 UTC