[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3675982.682025-01-2276511Actual
4327525.332022-07-247618Actual
21007168.002023-11-247646Actual
16119417.762023-06-247628Actual
8208408.002022-11-247615Actual
248802645.002024-03-237665Actual
15231172.042023-05-2476111Actual
134152700.002023-03-247668Budget
285176466.002024-06-237667Actual
1626675.232023-06-2476311Actual
175944582.002023-08-247663Actual
112991000.002023-02-217663Budget
8207380.002022-11-247615Budget
13306648.062023-03-247618Actual
541105.002022-04-237626Actual
2560725.232024-03-2376612Actual
1747112.462023-07-2476212Actual
31831879.002024-09-227666Actual
112981030.002023-02-217663Actual
30023266.722024-07-2376112Actual
1288294.002023-03-247626Actual
1025974.002023-01-227673Actual
382693138.002025-03-247663Actual
9563306.002022-12-227636Actual

Generated 2025-05-23 17:28:01.493 UTC