[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26740399.502024-04-2276213Actual
2926129.002022-06-247656Actual
2598360.002022-06-247615Actual
2086380.002022-05-247618Budget
252906623.932024-03-237668Actual
2831280.002022-06-247636Budget
11850195.002023-02-217646Actual
3252200.002022-06-247628Budget
18949131.002023-09-237646Actual
71471053.002022-10-247665Actual
74761500.002022-10-247666Budget
19592817.002023-10-247613Actual
11098285.932023-01-227628Actual
198381877.002023-10-247665Actual
63541800.002022-09-237666Budget
39179109.272025-03-2476212Actual
31149303.962024-08-2376112Actual
23369103.952024-01-2276311Actual
2554817.782024-03-2376112Actual
1760200.002022-05-247646Budget
31030244.382024-08-2376311Actual
34876209.002024-12-227673Actual
167752839.002023-07-247665Actual
32128153.952024-09-2276211Actual

Generated 2025-05-23 07:42:32.935 UTC