[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35582210.342025-01-1676411Actual
9657100.002023-01-167656Budget
1897576.002023-10-187656Actual
4001189.002022-08-187646Actual
2335750.002022-07-197663Budget
23194648.062024-02-167618Actual
12978200.002023-04-187646Budget
3437578.422024-12-1876211Actual
32722643.002024-11-177615Actual
242586978.482024-03-177668Actual
1211750.002022-06-187663Budget
3204210651.282024-10-177668Actual
10680280.002023-02-167636Budget
35117102.002025-01-167626Actual
98544145.002023-01-167667Actual
27451576.852024-06-177628Actual
33224448.642024-11-1776111Actual
1476441.002022-06-187615Actual
130861600.002023-04-187666Budget
78032693.562022-11-187668Actual
16940107.002023-08-187656Actual
282275143.002024-07-187665Actual
1714263.002022-06-187636Actual
108331600.002023-02-167666Budget

Generated 2025-06-17 06:44:51.730 UTC