[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36240298.002025-01-207616Actual
9981200.002022-12-207628Budget
27543389.062024-05-2176111Actual
9933380.002022-12-207618Budget
3390280.002022-07-227613Budget
32601203.002024-10-217673Actual
34078864.002024-11-217666Actual
12177380.002023-02-197618Budget
6296124.002022-09-217656Actual
38595302.002025-03-227636Actual
365301125.342025-01-207618Actual
502994.002022-08-227626Actual
119562705.002023-02-197666Actual
137533463.002023-04-217665Actual
353180.002022-07-227673Actual
4840400.002022-08-227615Actual
38326137.002025-03-227673Actual
196263227.002023-10-227663Actual
258492766.002024-04-207664Actual
114864093.002023-02-197664Actual
20186781.402023-10-227618Actual
25019113.002024-03-217646Actual
35408520.792024-12-207628Actual
341706485.002024-11-217667Actual

Generated 2025-05-21 18:40:35.817 UTC