[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5125200.002023-04-077646Budget
38119281.962025-10-0576113Actual
26085135.002024-12-047646Actual
2274280.002023-02-057613Budget
6152122.002023-05-077626Actual
7275142.002023-06-077626Actual
47612500.002023-04-077664Budget
35287720.002025-08-057617Actual
358794094.312025-08-0576613Actual
38950400.772025-11-0576111Actual
2335750.002023-02-057663Budget
15882137.002024-02-057646Actual
29636926.002025-03-067617Actual
802071.002023-07-087673Actual
5497352.602023-04-077628Actual
354426704.242025-08-057668Actual
28777196.512025-02-0476411Actual
15372703.002023-01-057665Actual
248802645.002024-11-047665Actual
2461599.002023-02-057614Actual
7942750.002023-07-087663Budget
2644776.292024-12-0476211Actual
33252183.742025-06-0676211Actual
35197110.002025-08-057656Actual

Generated 2026-01-04 04:51:41.405 UTC