[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27571128.422024-05-2476211Actual
29016271.432024-06-2476113Actual
492200.002022-04-247616Budget
2056448.632023-10-2576612Actual
13971500.002022-05-257664Budget
8207380.002022-11-257615Budget
330464678.002024-10-247667Actual
7323293.002022-10-257636Actual
9466304.002022-12-237616Actual
358794094.312024-12-2376613Actual
1807100.002022-05-257656Budget
33279149.702024-10-2476311Actual
190995888.002023-09-247667Actual
1686067.002023-07-257626Actual
324523867.992024-09-2376613Actual
15381700.002022-05-257665Budget
212754973.902023-11-257668Actual
32008504.122024-09-237628Actual
31057212.472024-08-2476411Actual
14284113.532023-04-2476311Actual
3205613.212022-06-257618Actual
23723468.002024-02-227614Actual
24787707.002024-03-247664Actual
30351188.002024-08-247673Actual

Generated 2025-05-24 21:53:11.344 UTC