[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1850639.062023-08-2376612Actual
2472599.002024-03-227673Actual
1641220.972023-06-2376112Actual
33398196.512024-10-2276112Actual
30143194.242024-07-2276113Actual
25228751.102024-03-227618Actual
71471053.002022-10-237665Actual
21120515.002023-11-237617Actual
31598743.002024-09-217615Actual
31177117.782024-08-2276212Actual
15372703.002022-05-237665Actual
23044869.002024-01-217666Actual
9980372.302022-12-217628Actual
35528170.982024-12-2176211Actual
359702110.002025-01-217663Actual
238512843.002024-02-207665Actual
24016125.002024-02-207656Actual
683100.002022-04-227656Budget
14517672.002023-05-237613Actual
37771232.002022-07-237665Actual
327572142.002024-10-227665Actual
1337599.002022-05-237614Actual
122862700.002023-02-207668Budget
16119417.762023-06-237628Actual

Generated 2025-05-22 16:27:14.531 UTC