[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11898100.002023-02-197656Budget
10446440.002023-01-207615Actual
33306153.952024-10-2176411Actual
7418100.002022-10-227656Budget
25692728.002024-04-207613Actual
23044869.002024-01-207666Actual
30883437.452024-08-217628Actual
9191495.002022-12-207614Actual
5124174.002022-08-227646Actual
1384064.002023-04-217626Actual
34347445.452024-11-2176111Actual
360894659.002025-01-207664Actual
6296124.002022-09-217656Actual
19157842.012023-09-217618Actual
34228907.162024-11-217618Actual
390931232.702025-03-2276611Actual
32955654.002024-10-217666Actual
16940107.002023-07-227656Actual
11424583.002023-02-197614Actual
1953528.422023-09-2176612Actual
392131873.132025-03-2276612Actual
23011127.002024-01-207656Actual
3626776.002025-01-207626Actual
119562705.002023-02-197666Actual

Generated 2025-05-22 00:47:50.649 UTC