[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
87393200.002023-06-247667Budget
20093550.002024-05-237617Actual
1442911.402023-11-2176212Actual
21624658.002024-07-217613Actual
108321129.002023-08-227666Actual
9330392.002023-07-227615Actual
10680280.002023-08-227636Budget
16914148.002024-02-217646Actual
2598360.002023-01-227615Actual
883985.002022-11-217667Actual
7275142.002023-05-247626Actual
4048118.002023-02-217656Actual
824477.002022-11-217617Actual
211561.002022-11-217614Actual
373323510.002025-09-217665Actual
330464678.002025-05-237667Actual
28340339.002025-01-217636Actual
1807100.002022-12-227656Budget
32815280.002025-05-237616Actual
197451465.002024-05-237664Actual
23044869.002024-08-217666Actual
36705225.232025-08-2276311Actual
25019113.002024-10-217646Actual
60262900.002023-04-237665Budget

Generated 2025-12-22 01:11:13.195 UTC