[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21476847.582023-11-2476611Actual
372394523.002025-02-217664Actual
6296124.002022-09-237656Actual
12694380.002023-03-247615Budget
12365297.002023-03-247613Actual
38978172.042025-03-2476211Actual
22959272.002024-01-227636Actual
1476441.002022-05-247615Actual
4651102.002022-08-247673Actual
114864093.002023-02-217664Actual
7087380.002022-10-247615Budget
15998558.002023-06-247617Actual
2603148.002024-04-227626Actual
33634842.002024-11-237613Actual
30170359.152024-07-2376213Actual
130871196.002023-03-247666Actual
10722100.002022-04-237668Budget
2153423.102023-11-2476112Actual
2451723.102024-02-2176112Actual
9064791.002022-12-227663Actual
278290.002022-06-247626Budget
387725342.002025-03-247667Actual
71482100.002022-10-247665Budget
26551650.002022-06-247665Actual

Generated 2025-05-23 07:20:25.908 UTC