[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37417103.002025-02-217626Actual
82693420.002022-11-247665Actual
13307380.002023-03-247618Budget
145515426.002023-05-247663Actual
319225607.002024-09-227667Actual
8493200.002022-11-247646Budget
76163200.002022-10-247667Budget
66842600.002022-09-237668Budget
1947712.462023-09-2376112Actual
38447562.002025-03-247615Actual
11754100.002023-02-217626Budget
8396131.002022-11-247626Actual
10774120.002023-01-227656Actual
2496539.002024-03-237626Actual
28072180.002024-06-237673Actual
6105200.002022-09-237616Budget
208682618.002023-11-247665Actual
6153100.002022-09-237626Budget
9004272.002022-12-227613Actual
37084891.002025-02-217613Actual
278371.002022-06-247626Actual
292883785.002024-07-237664Actual
3252200.002022-06-247628Budget
166590.002022-05-247626Actual

Generated 2025-05-23 05:05:10.439 UTC