[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26551650.002022-07-167665Actual
4698550.002022-09-157614Budget
280153749.002024-07-157663Actual
9981200.002023-01-137628Budget
1475380.002022-06-157615Budget
228462877.002024-02-137665Actual
2735237.002022-07-167616Actual
190995888.002023-10-157667Actual
156501071.002023-07-167664Actual
37176176.002025-03-157673Actual
270754052.002024-06-147665Actual
112981030.002023-03-157663Actual
377416993.642025-03-157668Actual
29757504.122024-08-147628Actual
19277168.852023-10-1576111Actual
37587752.002025-03-157617Actual
5496200.002022-09-157628Budget
1336550.002022-06-157614Budget
304144400.002024-09-147664Actual
146702606.002023-06-157664Actual
20834394.002023-12-167615Actual
12883100.002023-04-157626Budget
1626675.232023-07-1676311Actual
2274280.002022-07-167613Budget

Generated 2025-06-14 23:25:22.419 UTC