[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6153100.002022-09-227626Budget
18682135.002022-05-237666Actual
285176466.002024-06-227667Actual
297916734.542024-07-227668Actual
2831277.002024-06-227626Actual
182147731.532023-08-237668Actual
146702606.002023-05-237664Actual
161538510.332023-06-237668Actual
25019113.002024-03-227646Actual
32896202.002024-10-227646Actual
4699588.002022-08-237614Actual
19007755.002023-09-227666Actual
111603340.542023-01-217668Actual
185983573.002023-09-227663Actual
5496200.002022-08-237628Budget
22336146.512023-12-2176111Actual
293812258.002024-07-227665Actual
2831280.002022-06-237636Budget
27160104.002024-05-227626Actual
92501590.002022-12-217664Actual
1484890.002023-05-237626Actual
30672123.002024-08-227656Actual
33279149.702024-10-2276311Actual
38621167.002025-03-237646Actual

Generated 2025-05-22 05:32:36.061 UTC