[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26740399.502024-05-1876213Actual
21241387.452023-12-207628Actual
132273200.002023-04-197667Budget
19951219.002023-11-197636Actual
3675982.682025-02-1776511Actual
127552800.002023-04-197665Budget
15882137.002023-07-207646Actual
12932280.002023-04-197636Budget
4573750.002022-09-197663Budget
242586978.482024-03-187668Actual
2195467.002024-01-177626Actual
3252200.002022-07-207628Budget
116272800.002023-03-197665Budget
10582280.002023-02-177616Budget
35728112.462025-01-1776212Actual
100422200.002023-01-177668Budget
2987784.802024-08-1876211Actual
25348168.852024-04-1876111Actual
342895029.962024-12-197668Actual
132283921.002023-04-197667Actual
12225200.002023-03-197628Budget
35700247.572025-01-1776112Actual
71471053.002022-11-197665Actual
2892452.892024-07-1976212Actual

Generated 2025-06-18 20:29:08.122 UTC