[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5497352.602023-03-247628Actual
22985113.002024-08-217646Actual
13307380.002023-10-227618Budget
13962637.002022-12-227664Actual
58851769.002023-04-237664Actual
206563458.002024-06-237663Actual
29636926.002025-02-207617Actual
3452703.002023-02-217663Actual
11424583.002023-09-217614Actual
17919260.002024-03-237636Actual
63541800.002023-04-237666Budget
382693138.002025-10-227663Actual
30379864.002025-03-237614Actual
134152700.002023-10-227668Budget
26085135.002024-11-207646Actual
3453750.002023-02-217663Budget
359702110.002025-08-227663Actual
315404648.002025-04-227664Actual
130871196.002023-10-227666Actual
327572142.002025-05-237665Actual
2033348.632024-05-2376211Actual
37999215.662025-09-2176112Actual
10445380.002023-08-227615Budget
296715104.002025-02-207667Actual

Generated 2025-12-21 08:07:56.047 UTC