[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35171168.002025-01-137646Actual
2925100.002022-07-167656Budget
28750229.492024-07-1576311Actual
6433450.002022-10-157617Actual
690070.002022-11-157673Budget
30170359.152024-08-1476213Actual
36558487.452025-02-137628Actual
346101782.712024-12-1576612Actual
26713167.922024-05-1476113Actual
197451465.002023-11-157664Actual
101811000.002023-02-137663Budget
33939289.002024-12-157616Actual
74761500.002022-11-157666Budget
3675982.682025-02-1376511Actual
24753473.002024-04-147614Actual
19007755.002023-10-157666Actual
1442911.402023-05-1576212Actual
26655228.422024-05-1476612Actual
465090.002022-09-157673Budget
1938653.952023-10-1576511Actual
541105.002022-05-157626Actual
1747112.462023-08-1576212Actual
6152122.002022-10-157626Actual
285176466.002024-07-157667Actual

Generated 2025-06-14 08:41:09.453 UTC