[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34668341.612024-12-1676113Actual
87405403.002022-12-177667Actual
324523867.992024-10-1576613Actual
3857293.002022-08-167616Actual
365926567.872025-02-147668Actual
22245398.062024-01-147628Actual
1897576.002023-10-167656Actual
198381877.002023-11-167665Actual
2831277.002024-07-167626Actual
7942750.002022-12-177663Budget
6152122.002022-10-167626Actual
11754100.002023-03-167626Budget
63541800.002022-10-167666Budget
7227280.002022-11-167616Budget
2557510.332024-04-1576212Actual
2711500.002022-05-167664Budget
29849375.232024-08-1576111Actual
5310364.002022-09-167617Actual
177132732.002023-09-167664Actual
16833240.002023-08-167616Actual
78032693.562022-11-167668Actual
53704987.002022-09-167667Actual
21415112.462023-12-1776411Actual
353801014.742025-01-147618Actual

Generated 2025-06-15 08:14:03.886 UTC