[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1153303.002022-05-247613Actual
29579839.002024-07-237666Actual
38830975.342025-03-247618Actual
3857293.002022-07-247616Actual
3063380.002022-06-247617Budget
38567118.002025-03-247626Actual
21333126.292023-11-2476111Actual
2144227.362023-11-2476511Actual
1582839.002023-06-247626Actual
2892452.892024-06-2376212Actual
6296124.002022-09-237656Actual
1025974.002023-01-227673Actual
238512843.002024-02-217665Actual
157433276.002023-06-247665Actual
21982245.002023-12-227636Actual
33113069.322022-06-247668Actual
1013276.842022-04-237628Actual
23964213.002024-02-217636Actual
353090.002022-07-247673Budget
11566380.002023-02-217615Budget
11424583.002023-02-217614Actual
166590.002022-05-247626Actual
47612500.002022-08-247664Budget
21743441.002023-12-227614Actual

Generated 2025-05-23 05:25:57.382 UTC