[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25348168.852024-03-2176111Actual
9564280.002022-12-207636Budget
2765284.802024-05-2176511Actual
18691400.002022-05-227666Budget
9933380.002022-12-207618Budget
39151261.402025-03-2276112Actual
25490579.492024-03-2176611Actual
10774120.002023-01-207656Actual
6434380.002022-09-217617Budget
89253999.642022-11-227668Actual
330464678.002024-10-217667Actual
1540516.722023-05-2276112Actual
5172100.002022-08-227656Budget
83750.002022-04-217663Budget
36732181.612025-01-2076411Actual
288382000.802024-06-2176611Actual
22985113.002024-01-207646Actual
1025974.002023-01-207673Actual
383894906.002025-03-227664Actual
39005177.362025-03-2276311Actual
319801072.312024-09-207618Actual
292883785.002024-07-217664Actual
37771232.002022-07-227665Actual
32155193.322024-09-2076311Actual

Generated 2025-05-22 01:12:34.959 UTC