[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293812258.002024-08-147665Actual
1632029.482023-07-1676511Actual
4048118.002022-08-157656Actual
308551238.982024-09-147618Actual
14821186.002023-06-157616Actual
2926129.002022-07-167656Actual
347271743.392024-12-1576613Actual
34548293.322024-12-1576112Actual
30883437.452024-09-147628Actual
146702606.002023-06-157664Actual
32182190.122024-10-1476411Actual
7227280.002022-11-157616Budget
29904234.812024-08-1476311Actual
21955117.842022-06-157668Actual
21962100.002022-06-157668Budget
370271476.722025-02-1376613Actual
361822084.002025-02-137665Actual
2878200.002022-07-167646Budget
34784809.002025-01-137613Actual
82693420.002022-12-167665Actual
18923206.002023-10-157636Actual
25348168.852024-04-1476111Actual
5171131.002022-09-157656Actual
27451576.852024-06-147628Actual

Generated 2025-06-14 19:33:13.803 UTC