[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21927190.002023-12-217616Actual
1013276.842022-04-227628Actual
155304205.002023-06-237663Actual
101811000.002023-01-217663Budget
30565248.002024-08-227616Actual
15372703.002022-05-237665Actual
134163775.392023-03-237668Actual
289581731.642024-06-2276612Actual
1992381.002023-10-237626Actual
373323510.002025-02-207665Actual
384823478.002025-03-237665Actual
13354298.062023-03-237628Actual
211557712.002023-11-237667Actual
36295328.002025-01-217636Actual
1250470.002023-03-237673Budget
637191.002022-04-227646Actual
245446.082024-02-2076212Actual
17243128.422023-07-2376111Actual
28777196.512024-06-2276411Actual
26922200.002024-05-227673Actual
5172100.002022-08-237656Budget
1686067.002023-07-237626Actual
35197110.002024-12-217656Actual
2880444.382024-06-2276511Actual

Generated 2025-05-22 07:10:42.716 UTC