[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2543078.422024-04-1676411Actual
112991000.002023-03-177663Budget
1933259.272023-10-1776311Actual
1152280.002022-06-177613Budget
25490579.492024-04-1676611Actual
1137670.002023-03-177673Budget
128952.002022-06-177673Actual
1336550.002022-06-177614Budget
9657100.002023-01-157656Budget
1647025.232023-07-1876612Actual
184151053.972023-09-1776611Actual
341706485.002024-12-177667Actual
327572142.002024-11-167665Actual
12693427.002023-04-177615Actual
29904234.812024-08-1676311Actual
360894659.002025-02-157664Actual
38978172.042025-04-1776211Actual
34046155.002024-12-177656Actual
13306648.062023-04-177618Actual
30620263.002024-09-167636Actual
965625.342022-05-177618Actual
22959272.002024-02-157636Actual
41091800.002022-08-177666Budget
2496539.002024-04-167626Actual

Generated 2025-06-16 09:03:27.578 UTC