[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
307051091.002024-08-217666Actual
10711787.482022-04-217668Actual
2652820.972024-04-2076511Actual
15495856.002023-06-227613Actual
35728112.462024-12-2076212Actual
16914148.002023-07-227646Actual
31888884.002024-09-207617Actual
26740399.502024-04-2076213Actual
336691714.002024-11-217663Actual
76151262.002022-10-227667Actual
29439237.002024-07-217616Actual
2611190.002024-04-207656Actual
29851400.002022-06-227666Budget
14821186.002023-05-227616Actual
11566380.002023-02-197615Budget
370271476.722025-01-2076613Actual
15111775.342023-05-227618Actual
30023266.722024-07-2176112Actual
6822732.002022-10-227663Actual
297291014.742024-07-217618Actual
13355200.002023-03-227628Budget
13307380.002023-03-227618Budget
27863194.242024-05-2176113Actual
5028100.002022-08-227626Budget

Generated 2025-05-22 01:01:49.223 UTC