[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1643912.462023-06-2476212Actual
7882280.002022-11-247613Budget
1889585.002023-09-237626Actual
25692728.002024-04-227613Actual
34668341.612024-11-2376113Actual
245446.082024-02-2176212Actual
2946680.002024-07-237626Actual
12225200.002023-02-217628Budget
132283921.002023-03-247667Actual
20073721.002022-05-247667Actual
380612408.252025-02-2176612Actual
9515100.002022-12-227626Budget
21033121.002023-11-247656Actual
19419599.712023-09-2376611Actual
23909249.002024-02-217616Actual
2342328.422024-01-2276511Actual
29016271.432024-06-2376113Actual
297916734.542024-07-237668Actual
5497352.602022-08-247628Actual
353801014.742024-12-227618Actual
25909458.002024-04-227615Actual
18153614.732023-08-247618Actual
13868202.002023-04-237636Actual
37799322.042025-02-2176111Actual

Generated 2025-05-23 07:50:29.887 UTC