[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35555210.342024-12-2076311Actual
97151500.002022-12-207666Budget
19896178.002023-10-227616Actual
13718421.002023-04-217615Actual
4375382.912022-07-227628Actual
71482100.002022-10-227665Budget
130861600.002023-03-227666Budget
93882100.002022-12-207665Budget
36732181.612025-01-2076411Actual
2434455.022024-02-1976211Actual
502994.002022-08-227626Actual
20186781.402023-10-227618Actual
25191500.002022-06-227664Budget
23964213.002024-02-197636Actual
3396670.002024-11-217626Actual
246683019.002024-03-217663Actual
20073721.002022-05-227667Actual
330464678.002024-10-217667Actual
82702100.002022-11-227665Budget
14821186.002023-05-227616Actual
22985113.002024-01-207646Actual
6104228.002022-09-217616Actual
29043569.682024-06-2176213Actual
15941811.002023-06-227666Actual

Generated 2025-05-22 00:47:30.665 UTC