[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14229146.512023-11-2176111Actual
178062928.002024-03-237665Actual
2734200.002023-01-227616Budget
15708358.002024-01-227615Actual
33634842.002025-06-237613Actual
37084891.002025-09-217613Actual
153471393.342023-12-2276611Actual
15882137.002024-01-227646Actual
2926129.002023-01-227656Actual
12552528.002023-10-227614Actual
101801016.002023-08-227663Actual
20448286.932024-05-2376611Actual
17771327.002024-03-237615Actual
22008176.002024-07-217646Actual
171855992.102024-02-217668Actual
9794480.002023-07-227617Budget
334601455.042025-05-2376612Actual
114872000.002023-09-217664Budget
690170.002023-05-247673Actual
23297.002022-11-217613Actual
39151261.402025-10-2276112Actual
21982245.002024-07-217636Actual
34402231.612025-06-2376311Actual
30883437.452025-03-237628Actual

Generated 2025-12-21 12:28:45.760 UTC