[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12978200.002023-03-237646Budget
3253234.422022-06-237628Actual
1830027.362023-08-2376211Actual
26501105.022024-04-2176411Actual
140473437.002023-04-227667Actual
376216424.002025-02-207667Actual
16940107.002023-07-237656Actual
1250470.002023-03-237673Budget
31772168.002024-09-217646Actual
33224448.642024-10-2276111Actual
1838128.422023-08-2376511Actual
2597380.002022-06-237615Budget
16527727.002023-07-237613Actual
105032800.002023-01-217665Budget
4572970.002022-08-237663Actual
8208408.002022-11-237615Actual
11755138.002023-02-207626Actual
17325100.762023-07-2376411Actual
97141159.002022-12-217666Actual
541105.002022-04-227626Actual
165623705.002023-07-237663Actual
7943929.002022-11-237663Actual
28192585.002024-06-227615Actual
18272147.572023-08-2376111Actual

Generated 2025-05-22 18:36:49.770 UTC