[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1013276.842022-04-237628Actual
26561700.002022-06-247665Budget
33012833.002024-10-237617Actual
1442911.402023-04-2376212Actual
9064791.002022-12-227663Actual
6622304.122022-09-237628Actual
279233241.662024-05-2376613Actual
252906623.932024-03-237668Actual
8445312.002022-11-247636Actual
22245398.062023-12-227628Actual
2451723.102024-02-2176112Actual
242586978.482024-02-217668Actual
6949550.002022-10-247614Budget
17919260.002023-08-247636Actual
13354298.062023-03-247628Actual
166821684.002023-07-247664Actual
30672123.002024-08-237656Actual
1446039.062023-04-2376612Actual
37176176.002025-02-217673Actual
54090.002022-04-237626Budget
6948577.002022-10-247614Actual
8446280.002022-11-247636Budget
376791008.682025-02-217618Actual
18683423.002023-09-237614Actual

Generated 2025-05-23 16:07:34.721 UTC