[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23909249.002024-03-187616Actual
38595302.002025-04-197636Actual
126141369.002023-04-197664Actual
33994298.002024-12-197636Actual
3626776.002025-02-177626Actual
1425729.482023-05-1976211Actual
39298466.172025-04-1976213Actual
2557510.332024-04-1876212Actual
31030244.382024-09-1876311Actual
24938186.002024-04-187616Actual
23964213.002024-03-187636Actual
32815280.002024-11-187616Actual
2926129.002022-07-207656Actual
36321230.002025-02-177646Actual
30672123.002024-09-187656Actual
1153303.002022-06-197613Actual
32870295.002024-11-187636Actual
22280.002022-05-197613Budget
11099200.002023-02-177628Budget
1647025.232023-07-2076612Actual
28100921.002024-07-197614Actual
26144542.002024-05-187666Actual
3856200.002022-08-197616Budget
8866285.932022-12-207628Actual

Generated 2025-06-18 20:14:24.663 UTC