[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16914148.002023-07-247646Actual
10773100.002023-01-227656Budget
15372703.002022-05-247665Actual
6574716.252022-09-237618Actual
22217702.612023-12-227618Actual
308551238.982024-08-237618Actual
8348275.002022-11-247616Actual
15495856.002023-06-247613Actual
36401874.002022-07-247664Actual
336691714.002024-11-237663Actual
4121700.002022-04-237665Budget
244591125.252024-02-2176611Actual
4513272.002022-08-247613Actual
13165436.002023-03-247617Actual
30170359.152024-07-2376213Actual
33994298.002024-11-237636Actual
13971500.002022-05-247664Budget
10445380.002023-01-227615Budget
27133237.002024-05-237616Actual
5309380.002022-08-247617Budget
637191.002022-04-237646Actual
278371.002022-06-247626Actual
1616200.002022-05-247616Budget
9466304.002022-12-227616Actual

Generated 2025-05-23 11:40:24.669 UTC