[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22691190.002024-08-217673Actual
3452703.002023-02-217663Actual
227541519.002024-08-217664Actual
81293421.002023-06-247664Actual
10583260.002023-08-227616Actual
10120275.002023-08-227613Actual
2597380.002023-01-227615Budget
33994298.002025-06-237636Actual
2033348.632024-05-2376211Actual
130861600.002023-10-227666Budget
216582148.002024-07-217663Actual
130871196.002023-10-227666Actual
346101782.712025-06-2376612Actual
12834260.002023-10-227616Actual
302021411.802025-02-2076613Actual
6822732.002023-05-247663Actual
36295328.002025-08-227636Actual
1336550.002022-12-227614Budget
28482867.002025-01-217617Actual
8397100.002023-06-247626Budget
166821684.002024-02-217664Actual
1460894.002023-12-227673Actual
2274280.002023-01-227613Budget
124261000.002023-10-227663Budget

Generated 2025-12-21 23:05:53.880 UTC