[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17919260.002023-09-207636Actual
465090.002022-09-207673Budget
60262900.002022-10-207665Budget
28072180.002024-07-207673Actual
18683423.002023-10-207614Actual
12036368.002023-03-207617Actual
38858442.002025-04-207628Actual
25814636.002024-05-197614Actual
12932280.002023-04-207636Budget
27451576.852024-06-197628Actual
30592107.002024-09-197626Actual
2832345.002022-07-217636Actual
288382000.802024-07-2076611Actual
305074138.002024-09-197665Actual
35145314.002025-01-187636Actual
35642927.372025-01-1876611Actual
1416910298.242023-05-207668Actual
6948577.002022-11-207614Actual
1797188.002023-09-207656Actual
60253516.002022-10-207665Actual
541105.002022-05-207626Actual
8492211.002022-12-217646Actual
108331600.002023-02-187666Budget
6296124.002022-10-207656Actual

Generated 2025-06-19 07:00:59.027 UTC