[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
288382000.802025-01-2176611Actual
351380.002022-11-217615Budget
35145314.002025-07-227636Actual
71471053.002023-05-247665Actual
2136185.872024-06-2376211Actual
2537628.422024-10-2176211Actual
12835280.002023-10-227616Budget
26004144.002024-11-207616Actual
3205613.212023-01-227618Actual
6622304.122023-04-237628Actual
82702100.002023-06-247665Budget
15908136.002024-01-227656Actual
39298466.172025-10-2276213Actual
36995359.152025-08-2276213Actual
33726200.002025-06-237673Actual
360894659.002025-08-227664Actual
259442190.002024-11-207665Actual
10307506.002023-08-227614Actual
4699588.002023-03-247614Actual
16940107.002024-02-217656Actual
119571600.002023-09-217666Budget
2892452.892025-01-2176212Actual
248802645.002024-10-217665Actual
60262900.002023-04-237665Budget

Generated 2025-12-22 00:27:43.560 UTC