[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27890517.052024-12-2076213Actual
52311800.002023-03-237666Budget
116272800.002023-09-207665Budget
13502810.002023-11-207613Actual
13026156.002023-10-217656Actual
2644776.292024-11-1976211Actual
16619196.002024-02-207673Actual
9191495.002023-07-217614Actual
8349280.002023-06-237616Budget
21033121.002024-06-227656Actual
26419196.512024-11-1976111Actual
29253963.002025-02-197614Actual
29494299.002025-02-197636Actual
3390280.002023-02-207613Budget
2334278.422024-08-2076211Actual
8819380.002023-06-237618Budget
27598251.832024-12-2076311Actual
20926200.002024-06-227616Actual
16647439.002024-02-207614Actual
236384392.002024-09-197663Actual
2504585.002024-10-207656Actual
1460894.002023-12-217673Actual
17151298.062024-02-207628Actual
9610200.002023-07-217646Budget

Generated 2025-12-21 01:55:19.901 UTC