[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262981019.282024-05-197618Actual
23723468.002024-03-197614Actual
11850195.002023-03-207646Actual
8348275.002022-12-217616Actual
241397952.002024-03-197667Actual
383894906.002025-04-207664Actual
210550.002022-05-207614Budget
53704987.002022-09-207667Actual
34876209.002025-01-187673Actual
18691400.002022-06-207666Budget
246683019.002024-04-197663Actual
4000200.002022-08-207646Budget
4572970.002022-09-207663Actual
35117102.002025-01-187626Actual
386801134.002025-04-207666Actual
5964408.002022-10-207615Actual
63551629.002022-10-207666Actual
16260.002022-05-207673Budget
37297743.002025-03-207615Actual
1750236.932023-08-2076612Actual
4980200.002022-09-207616Budget
9004272.002023-01-187613Actual
16619196.002023-08-207673Actual
126152000.002023-04-207664Budget

Generated 2025-06-19 04:24:05.562 UTC