[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1153303.002022-05-227613Actual
23723468.002024-02-197614Actual
390931232.702025-03-2276611Actual
411846.002022-04-217665Actual
279233241.662024-05-2176613Actual
149611425.002023-05-227666Actual
3396670.002024-11-217626Actual
28896310.342024-06-2176112Actual
24633780.002024-03-217613Actual
54090.002022-04-217626Budget
8843100.002022-04-217667Budget
132283921.002023-03-227667Actual
1947380.002022-05-227617Budget
92512000.002022-12-207664Budget
28777196.512024-06-2176411Actual
216582148.002023-12-207663Actual
180031168.002023-08-227666Actual
3342650.762024-10-2176212Actual
1643912.462023-06-2276212Actual
38119281.962025-02-1976113Actual
26561700.002022-06-227665Budget
4327525.332022-07-227618Actual
1933259.272023-09-2176311Actual
10773100.002023-01-207656Budget

Generated 2025-05-22 00:46:29.629 UTC