[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2095362.002023-11-237626Actual
12364280.002023-03-237613Budget
38647148.002025-03-237656Actual
41091800.002022-07-237666Budget
2545753.952024-03-2276511Actual
6762358.002022-10-237613Actual
127552800.002023-03-237665Budget
324523867.992024-09-2176613Actual
20093550.002023-10-237617Actual
4121700.002022-04-227665Budget
7883289.002022-11-237613Actual
63551629.002022-09-227666Actual
29225207.002024-07-227673Actual
16973724.002023-07-237666Actual
25786147.002024-04-217673Actual
2254236.932023-12-2176612Actual
9064791.002022-12-217663Actual
132283921.002023-03-237667Actual
3578550.002022-07-237614Budget
28192585.002024-06-227615Actual
136582310.002023-04-227664Actual
23369103.952024-01-2176311Actual
31598743.002024-09-217615Actual
26551650.002022-06-237665Actual

Generated 2025-05-22 07:59:20.189 UTC