[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23990151.002024-03-137646Actual
2611190.002024-05-137656Actual
27625223.102024-06-1376411Actual
3100384.802024-09-1376211Actual
13307380.002023-04-147618Budget
297291014.742024-08-137618Actual
2275294.002022-07-157613Actual
2335750.002022-07-157663Budget
37771232.002022-08-147665Actual
29851400.002022-07-157666Budget
37587752.002025-03-147617Actual
3445682.682024-12-1476511Actual
111603340.542023-02-127668Actual
34429219.912024-12-1476411Actual
248802645.002024-04-137665Actual
10446440.002023-02-127615Actual
127562999.002023-04-147665Actual
502994.002022-09-147626Actual
33306153.952024-11-1376411Actual
10445380.002023-02-127615Budget
741798.002022-11-147656Actual
8677480.002022-12-157617Budget
31746284.002024-10-137636Actual
36437901.002025-02-127617Actual

Generated 2025-06-13 07:58:50.055 UTC