[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64966363.002023-04-247667Actual
4048118.002023-02-227656Actual
42484100.002023-02-227667Budget
2496539.002024-10-227626Actual
15882137.002024-01-237646Actual
47612500.002023-03-257664Budget
282275143.002025-01-227665Actual
382693138.002025-10-237663Actual
81293421.002023-06-257664Actual
25181050.002023-01-237664Actual
19185460.182024-04-237628Actual
236384392.002024-09-217663Actual
33113069.322023-01-237668Actual
37782900.002023-02-227665Budget
7556535.002023-05-257617Actual
16888277.002024-02-227636Actual
35197110.002025-07-237656Actual
30592107.002025-03-247626Actual
2335750.002023-01-237663Budget
10774120.002023-08-237656Actual
4840400.002023-03-257615Actual
2892452.892025-01-2276212Actual
319801072.312025-04-237618Actual
4980200.002023-03-257616Budget

Generated 2025-12-22 06:20:40.985 UTC