[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304144400.002025-04-067664Actual
14107648.062023-12-057618Actual
5636297.002023-05-077613Actual
302021411.802025-03-0676613Actual
12553480.002023-11-057614Budget
25348168.852024-11-0476111Actual
64966363.002023-05-077667Actual
2472599.002024-11-047673Actual
60253516.002023-05-077665Actual
10631100.002023-09-057626Budget
8396131.002023-07-087626Actual
128860.002023-01-057673Budget
216582148.002024-08-047663Actual
25181050.002023-02-057664Actual
85991500.002023-07-087666Budget
64954100.002023-05-077667Budget
35642927.372025-08-0576611Actual
3204380.002023-02-057618Budget
25078811.002024-11-047666Actual
29043569.682025-02-0476213Actual
16527727.002024-03-067613Actual
103672000.002023-09-057664Budget
25135594.002024-11-047617Actual
25019113.002024-11-047646Actual

Generated 2026-01-04 13:26:10.428 UTC