[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37587752.002025-09-237617Actual
31888884.002025-04-247617Actual
13502810.002023-11-237613Actual
29851400.002023-01-247666Budget
36412500.002023-02-237664Budget
21715103.002024-07-237673Actual
8866285.932023-06-267628Actual
3856200.002023-02-237616Budget
312112452.932025-03-2576612Actual
34548293.322025-06-2576112Actual
6104228.002023-04-257616Actual
7694380.002023-05-267618Budget
11050380.002023-08-247618Budget
20083100.002022-12-247667Budget
33726200.002025-06-257673Actual
78032693.562023-05-267668Actual
2134200.002022-12-247628Budget
15495856.002024-01-247613Actual
7227280.002023-05-267616Budget
2832345.002023-01-247636Actual
1189788.002023-09-237656Actual
2203480.002024-07-237656Actual
307976538.002025-03-257667Actual
683100.002022-11-237656Budget

Generated 2025-12-23 05:37:44.921 UTC