[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8843100.002022-11-217667Budget
292883785.002025-02-207664Actual
353180.002023-02-217673Actual
12364280.002023-10-227613Budget
1484890.002023-12-227626Actual
387725342.002025-10-227667Actual
262981019.282024-11-207618Actual
98533200.002023-07-227667Budget
29520187.002025-02-207646Actual
9467280.002023-07-227616Budget
35287720.002025-07-227617Actual
1189788.002023-09-217656Actual
30672123.002025-03-237656Actual
76151262.002023-05-247667Actual
2087576.852022-12-227618Actual
336691714.002025-06-237663Actual
105041542.002023-08-227665Actual
34347445.452025-06-2376111Actual
20036676.002024-05-237666Actual
31691288.002025-04-227616Actual
26551650.002023-01-227665Actual
34228907.162025-06-237618Actual
1517310266.422023-12-227668Actual
541105.002022-11-217626Actual

Generated 2025-12-22 01:03:40.946 UTC