[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
166821684.002024-02-217664Actual
30143194.242025-02-2076113Actual
1713280.002022-12-227636Budget
8446280.002023-06-247636Budget
360894659.002025-08-227664Actual
5448380.002023-03-247618Budget
3204210651.282025-04-227668Actual
26830690.002024-12-217613Actual
4327525.332023-02-217618Actual
302941979.002025-03-237663Actual
60253516.002023-04-237665Actual
161538510.332024-01-227668Actual
34576117.782025-06-2376212Actual
17030558.002024-02-217617Actual
33939289.002025-06-237616Actual
2274280.002023-01-227613Budget
10445380.002023-08-227615Budget
381772311.822025-09-2176613Actual
32815280.002025-05-237616Actual
350322601.002025-07-227665Actual
32182190.122025-04-2276411Actual
6822732.002023-05-247663Actual
35846387.222025-07-2276213Actual
10307506.002023-08-227614Actual

Generated 2025-12-21 13:15:00.734 UTC