[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3445682.682024-11-2276511Actual
32601203.002024-10-227673Actual
60262900.002022-09-227665Budget
690070.002022-10-237673Budget
13813216.002023-04-227616Actual
35936842.002025-01-217613Actual
3205613.212022-06-237618Actual
312112452.932024-08-2276612Actual
350322601.002024-12-217665Actual
1797188.002023-08-237656Actual
492200.002022-04-227616Budget
35408520.792024-12-217628Actual
4188412.002022-07-237617Actual
337893579.002024-11-227664Actual
2496539.002024-03-227626Actual
21415112.462023-11-2376411Actual
29757504.122024-07-227628Actual
70081805.002022-10-237664Actual
28392145.002024-06-227656Actual
4513272.002022-08-237613Actual
22067760.002023-12-217666Actual
30472624.002024-08-227615Actual
30883437.452024-08-227628Actual
11706280.002023-02-207616Budget

Generated 2025-05-22 09:56:31.588 UTC