[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36558487.452025-01-217628Actual
177132732.002023-08-237664Actual
30975347.572024-08-2276111Actual
337893579.002024-11-227664Actual
25181050.002022-06-237664Actual
240481098.002024-02-207666Actual
28695369.912024-06-2276111Actual
8069624.002022-11-237614Actual
15495856.002023-06-237613Actual
2038797.572023-10-2376411Actual
122855551.182023-02-207668Actual
109723200.002023-01-217667Budget
1948441.002022-05-237617Actual
334601455.042024-10-2276612Actual
5776101.002022-09-227673Actual
2472599.002024-03-227673Actual
2611190.002024-04-217656Actual
54090.002022-04-227626Budget
36295328.002025-01-217636Actual
13025100.002023-03-237656Budget
92501590.002022-12-217664Actual
636200.002022-04-227646Budget
1525927.362023-05-2376211Actual
24787707.002024-03-227664Actual

Generated 2025-05-22 05:15:25.956 UTC