[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
101811000.002023-08-247663Budget
39005177.362025-10-2476311Actual
34020198.002025-06-257646Actual
29931199.702025-02-2276411Actual
2460550.002023-01-247614Budget
7883289.002023-06-267613Actual
39271269.682025-10-2476113Actual
4573750.002023-03-267663Budget
7275142.002023-05-267626Actual
13920123.002023-11-237656Actual
4651102.002023-03-267673Actual
3856200.002023-02-237616Budget
292883785.002025-02-227664Actual
32815280.002025-05-257616Actual
376216424.002025-09-237667Actual
2000383.002024-05-257656Actual
145515426.002023-12-247663Actual
20214473.822024-05-257628Actual
21415112.462024-06-2576411Actual
32419408.282025-04-2476213Actual
4839380.002023-03-267615Budget
288382000.802025-01-2376611Actual
38858442.002025-10-247628Actual
64954100.002023-04-257667Budget

Generated 2025-12-23 05:18:55.310 UTC