[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
360551035.002025-02-147614Actual
4000200.002022-08-167646Budget
27451576.852024-06-157628Actual
21624658.002024-01-147613Actual
37471185.002025-03-167646Actual
34429219.912024-12-1676411Actual
21835421.002024-01-147615Actual
3204380.002022-07-177618Budget
25814636.002024-05-157614Actual
7418100.002022-11-167656Budget
3856200.002022-08-167616Budget
3675982.682025-02-1476511Actual
36380664.002025-02-147666Actual
7883289.002022-12-177613Actual
2156728.422023-12-1776612Actual
2153423.102023-12-1776112Actual
132273200.002023-04-167667Budget
2496539.002024-04-157626Actual
26740399.502024-05-1576213Actual
31149303.962024-09-1576112Actual
12834260.002023-04-167616Actual
119562705.002023-03-167666Actual
18682135.002022-06-167666Actual
30023266.722024-08-1576112Actual

Generated 2025-06-15 08:40:47.591 UTC