[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38647148.002025-10-247656Actual
20083100.002022-12-247667Budget
25490579.492024-10-2376611Actual
23990151.002024-09-227646Actual
112981030.002023-09-237663Actual
263598540.632024-11-227668Actual
30672123.002025-03-257656Actual
10911480.002023-08-247617Budget
170652573.002024-02-237667Actual
13718421.002023-11-237615Actual
33122100.002023-01-247668Budget
252906623.932024-10-237668Actual
31030244.382025-03-2576311Actual
25228751.102024-10-237618Actual
9611164.002023-07-247646Actual
13962637.002022-12-247664Actual
52302758.002023-03-267666Actual
636200.002022-11-237646Budget
5637280.002023-04-257613Budget
383894906.002025-10-247664Actual
85982328.002023-06-267666Actual
380612408.252025-09-2376612Actual
109711380.002023-08-247667Actual
637191.002022-11-237646Actual

Generated 2025-12-23 05:53:11.878 UTC