[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27980751.002024-07-217613Actual
327572142.002024-11-207665Actual
30351188.002024-09-207673Actual
29841167.002022-07-227666Actual
31598743.002024-10-207615Actual
28723115.652024-07-2176211Actual
26474108.212024-05-2076311Actual
18060522.002023-09-217617Actual
11850195.002023-03-217646Actual
71482100.002022-11-217665Budget
1727159.272023-08-2176211Actual
5028100.002022-09-217626Budget
370271476.722025-02-1976613Actual
4000200.002022-08-217646Budget
3342650.762024-11-2076212Actual
33012833.002024-11-207617Actual
37587752.002025-03-217617Actual
1013276.842022-05-217628Actual
4048118.002022-08-217656Actual
9564280.002023-01-197636Budget
18868170.002023-10-217616Actual
19185460.182023-10-217628Actual
39298466.172025-04-2176213Actual
375301213.002025-03-217666Actual

Generated 2025-06-20 08:00:40.552 UTC