[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8445312.002022-11-217636Actual
3790844.382025-02-1876511Actual
135374529.002023-04-207663Actual
20834394.002023-11-217615Actual
369102130.592025-01-1976612Actual
2662130.552024-04-1976112Actual
3284284.002024-10-207626Actual
1935980.552023-09-2076411Actual
1933259.272023-09-2076311Actual
347271743.392024-11-2076613Actual
8540169.002022-11-217656Actual
12552528.002023-03-217614Actual
302021411.802024-07-2076613Actual
297916734.542024-07-207668Actual
296715104.002024-07-207667Actual
29849375.232024-07-2076111Actual
74761500.002022-10-217666Budget
8677480.002022-11-217617Budget
33132510.182024-10-207628Actual
7087380.002022-10-217615Budget
15495856.002023-06-217613Actual
81293421.002022-11-217664Actual
201281934.002023-10-217667Actual
27188312.002024-05-207636Actual

Generated 2025-05-20 10:10:10.239 UTC