[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23964213.002024-02-207636Actual
196263227.002023-10-237663Actual
22336146.512023-12-2176111Actual
66834275.402022-09-227668Actual
4327525.332022-07-237618Actual
35819174.942024-12-2176113Actual
10583260.002023-01-217616Actual
236384392.002024-02-207663Actual
15708358.002023-06-237615Actual
35642927.372024-12-2176611Actual
4121700.002022-04-227665Budget
353090.002022-07-237673Budget
2831280.002022-06-237636Budget
120984735.002023-02-207667Actual
307051091.002024-08-227666Actual
112991000.002023-02-207663Budget
1616200.002022-05-237616Budget
38595302.002025-03-237636Actual
19007755.002023-09-227666Actual
19419599.712023-09-2276611Actual
246683019.002024-03-227663Actual
5124174.002022-08-237646Actual
18868170.002023-09-227616Actual
6433450.002022-09-227617Actual

Generated 2025-05-22 06:08:10.561 UTC