[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8492211.002022-11-247646Actual
257272381.002024-04-227663Actual
101811000.002023-01-227663Budget
4839380.002022-08-247615Budget
23909249.002024-02-217616Actual
37707643.522025-02-217628Actual
32100343.322024-09-2276111Actual
2342328.422024-01-2276511Actual
6822732.002022-10-247663Actual
331041072.312024-10-237618Actual
19711497.002023-10-247614Actual
17243128.422023-07-2476111Actual
1250470.002023-03-247673Budget
28723115.652024-06-2376211Actual
232567202.732024-01-227668Actual
185983573.002023-09-237663Actual
119562705.002023-02-217666Actual
2254236.932023-12-2276612Actual
8843100.002022-04-237667Budget
24105558.002024-02-217617Actual
33224448.642024-10-2376111Actual
161538510.332023-06-247668Actual
11239338.002023-02-217613Actual
13596198.002023-04-237673Actual

Generated 2025-05-23 07:42:09.313 UTC