[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1747112.462024-02-2076212Actual
74771051.002023-05-237666Actual
93882100.002023-07-217665Budget
29904234.812025-02-1976311Actual
282275143.002025-01-207665Actual
30672123.002025-03-227656Actual
914252.002023-07-217673Actual
1582839.002024-01-217626Actual
9190550.002023-07-217614Budget
13026156.002023-10-217656Actual
29965741.202025-02-1976611Actual
17864240.002024-03-227616Actual
33398196.512025-05-2276112Actual
335771513.562025-05-2276613Actual
70092000.002023-05-237664Budget
35145314.002025-07-217636Actual
9932648.062023-07-217618Actual
278290.002023-01-217626Budget
1013276.842022-11-207628Actual
314202615.002025-04-217663Actual
30351188.002025-03-227673Actual
3905944.382025-10-2176511Actual
26474108.212024-11-1976311Actual
16740429.002024-02-207615Actual

Generated 2025-12-20 23:43:53.889 UTC