[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
111592700.002023-01-207668Budget
3220984.802024-09-2076511Actual
39032275.232025-03-2276411Actual
85982328.002022-11-227666Actual
22418110.342023-12-2076411Actual
31746284.002024-09-207636Actual
6623200.002022-09-217628Budget
32955654.002024-10-217666Actual
245446.082024-02-1976212Actual
577790.002022-09-217673Budget
23101525.002024-01-207617Actual
157433276.002023-06-227665Actual
379415683.842025-02-1976611Actual
66842600.002022-09-217668Budget
32419408.282024-09-2076213Actual
2496539.002024-03-217626Actual
237582265.002024-02-197664Actual
24398102.892024-02-1976411Actual
2195467.002023-12-207626Actual
388928657.302025-03-227668Actual
132273200.002023-03-227667Budget
34402231.612024-11-2176311Actual
92501590.002022-12-207664Actual
590310.002022-04-217636Actual

Generated 2025-05-21 16:53:33.061 UTC