[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
377416993.642025-02-177668Actual
16260.002022-04-197673Budget
85982328.002022-11-207666Actual
31598743.002024-09-187615Actual
38447562.002025-03-207615Actual
308551238.982024-08-197618Actual
19157842.012023-09-197618Actual
12427970.002023-03-207663Actual
307051091.002024-08-197666Actual
1025974.002023-01-187673Actual
316333894.002024-09-187665Actual
17864240.002023-08-207616Actual
241397952.002024-02-177667Actual
31177117.782024-08-1976212Actual
27890517.052024-05-1976213Actual
38540288.002025-03-207616Actual
34078864.002024-11-197666Actual
11566380.002023-02-177615Budget
1617250.002022-05-207616Actual
21120515.002023-11-207617Actual
15495856.002023-06-207613Actual
15313110.342023-05-2076411Actual
3904100.002022-07-207626Budget
171855992.102023-07-207668Actual

Generated 2025-05-19 17:02:25.778 UTC