[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30620263.002024-09-157636Actual
16914148.002023-08-167646Actual
6823750.002022-11-167663Budget
9933380.002023-01-147618Budget
1623928.422023-07-1776211Actual
25191500.002022-07-177664Budget
1761250.002022-06-167646Actual
35090225.002025-01-147616Actual
376216424.002025-03-167667Actual
1992381.002023-11-167626Actual
2831280.002022-07-177636Budget
278290.002022-07-177626Budget
26059198.002024-05-157636Actual
322421600.792024-10-1576611Actual
36147716.002025-02-147615Actual
2735237.002022-07-177616Actual
24197723.822024-03-157618Actual
1543837.992023-06-1676612Actual
3687756.082025-02-1476212Actual
13953870.002023-05-167666Actual
81282000.002022-12-177664Budget
25909458.002024-05-157615Actual
263598540.632024-05-157668Actual
2946680.002024-08-157626Actual

Generated 2025-06-15 14:18:11.064 UTC