[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2056448.632023-10-2376612Actual
32182190.122024-09-2176411Actual
10680280.002023-01-217636Budget
63551629.002022-09-227666Actual
24398102.892024-02-2076411Actual
134152700.002023-03-237668Budget
2293141.002024-01-217626Actual
5825564.002022-09-227614Actual
337893579.002024-11-227664Actual
20713106.002023-11-237673Actual
10773100.002023-01-217656Budget
31177117.782024-08-2276212Actual
3857293.002022-07-237616Actual
281345681.002024-06-227664Actual
393314076.772025-03-2376613Actual
2560725.232024-03-2276612Actual
15139301.092023-05-237628Actual
7882280.002022-11-237613Budget
1137750.002023-02-207673Actual
1476441.002022-05-237615Actual
28392145.002024-06-227656Actual
336691714.002024-11-227663Actual
2662130.552024-04-2176112Actual
12552528.002023-03-237614Actual

Generated 2025-05-22 11:26:51.660 UTC