[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4513272.002022-08-247613Actual
6104228.002022-09-237616Actual
964380.002022-04-237618Budget
12883100.002023-03-247626Budget
2662130.552024-04-2276112Actual
12036368.002023-02-217617Actual
12177380.002023-02-217618Budget
291682294.002024-07-237663Actual
14229146.512023-04-2376111Actual
15587151.002023-06-247673Actual
36240298.002025-01-227616Actual
93872884.002022-12-227665Actual
35936842.002025-01-227613Actual
231362686.002024-01-227667Actual
371192259.002025-02-217663Actual
20621795.002023-11-247613Actual
29346573.002024-07-237615Actual
36791748.652025-01-2276611Actual
6574716.252022-09-237618Actual
2946680.002024-07-237626Actual
386801134.002025-03-247666Actual
342895029.962024-11-237668Actual
13718421.002023-04-237615Actual
2136185.872023-11-2476211Actual

Generated 2025-05-23 06:54:41.062 UTC