[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13354298.062023-04-177628Actual
2926129.002022-07-187656Actual
38647148.002025-04-177656Actual
305074138.002024-09-167665Actual
2734200.002022-07-187616Budget
15615380.002023-07-187614Actual
2603148.002024-05-167626Actual
122862700.002023-03-177668Budget
20305192.252023-11-1776111Actual
22336146.512024-01-1576111Actual
380612408.252025-03-1776612Actual
18153614.732023-09-177618Actual
7275142.002022-11-177626Actual
119562705.002023-03-177666Actual
120984735.002023-03-177667Actual
24787707.002024-04-167664Actual
6202280.002022-10-177636Budget
8867200.002022-12-187628Budget
3905134.002022-08-177626Actual
38146380.212025-03-1776213Actual
3063380.002022-07-187617Budget
38737728.002025-04-177617Actual
31772168.002024-10-167646Actual
8069624.002022-12-187614Actual

Generated 2025-06-16 09:47:52.291 UTC