[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7742229.872022-10-237628Actual
351380.002022-04-227615Budget
23909249.002024-02-207616Actual
26830690.002024-05-227613Actual
369102130.592025-01-2176612Actual
20621795.002023-11-237613Actual
5124174.002022-08-237646Actual
15381700.002022-05-237665Budget
60262900.002022-09-227665Budget
32815280.002024-10-227616Actual
26551650.002022-06-237665Actual
165623705.002023-07-237663Actual
28896310.342024-06-2276112Actual
38647148.002025-03-237656Actual
1948441.002022-05-237617Actual
12225200.002023-02-207628Budget
13307380.002023-03-237618Budget
3720371.002022-07-237615Actual
8397100.002022-11-237626Budget
2293141.002024-01-217626Actual
4572970.002022-08-237663Actual
31385875.002024-09-217613Actual
15587151.002023-06-237673Actual
20186781.402023-10-237618Actual

Generated 2025-05-22 08:08:54.389 UTC