[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 24  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376791008.682025-03-197618Actual
4375382.912022-08-197628Actual
1152280.002022-06-197613Budget
7323293.002022-11-197636Actual
38540288.002025-04-197616Actual
31263100.002022-07-207667Budget
146702606.002023-06-197664Actual
13502810.002023-05-197613Actual
31030244.382024-09-1876311Actual
10773100.002023-02-177656Budget
166590.002022-06-197626Actual
244591125.252024-03-1876611Actual
31798151.002024-10-187656Actual
38595302.002025-04-197636Actual
26059198.002024-05-187636Actual
1336550.002022-06-197614Budget
34429219.912024-12-1976411Actual
1838128.422023-09-1976511Actual
19277168.852023-10-1976111Actual

Generated 2025-06-19 00:36:09.622 UTC