[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26950972.002024-05-247614Actual
28340339.002024-06-247636Actual
105032800.002023-01-237665Budget
100422200.002022-12-237668Budget
742896.002022-04-247666Actual
26551650.002022-06-257665Actual
38647148.002025-03-257656Actual
1727159.272023-07-2576211Actual
112981030.002023-02-227663Actual
34576117.782024-11-2476212Actual
9005280.002022-12-237613Budget
5124174.002022-08-257646Actual
20713106.002023-11-257673Actual
1713280.002022-05-257636Budget
35819174.942024-12-2376113Actual
26059198.002024-04-237636Actual
29965741.202024-07-2476611Actual
32300242.252024-09-2376112Actual
590310.002022-04-247636Actual
326643298.002024-10-247664Actual
13026156.002023-03-257656Actual
9514102.002022-12-237626Actual
25786147.002024-04-237673Actual
16833240.002023-07-257616Actual

Generated 2025-05-24 09:35:49.195 UTC