[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27214203.002024-05-237646Actual
31505950.002024-09-227614Actual
3437578.422024-11-2376211Actual
122862700.002023-02-217668Budget
1025974.002023-01-227673Actual
4699588.002022-08-247614Actual
392131873.132025-03-2476612Actual
16647439.002023-07-247614Actual
492200.002022-04-237616Budget
274858026.992024-05-237668Actual
2472599.002024-03-237673Actual
12224237.452023-02-217628Actual
11238280.002023-02-217613Budget
237582265.002024-02-217664Actual
2335750.002022-06-247663Budget
16371.002022-04-237673Actual
21415112.462023-11-2476411Actual
171855992.102023-07-247668Actual
12834260.002023-03-247616Actual
3790844.382025-02-2176511Actual
11851200.002023-02-217646Budget
20621795.002023-11-247613Actual
32722643.002024-10-237615Actual
13307380.002023-03-247618Budget

Generated 2025-05-23 15:52:13.309 UTC