[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13026156.002023-10-187656Actual
4121700.002022-11-177665Budget
33726200.002025-06-197673Actual
10121280.002023-08-187613Budget
2393643.002024-09-167626Actual
4980200.002023-03-207616Budget
21962100.002022-12-187668Budget
3954242.002023-02-177636Actual
13920123.002023-11-177656Actual
237582265.002024-09-167664Actual
98533200.002023-07-187667Budget
274231082.922024-12-177618Actual
35230930.002025-07-187666Actual
1930525.232024-04-1876211Actual
81282000.002023-06-207664Budget
29439237.002025-02-167616Actual
297291014.742025-02-167618Actual
1750236.932024-02-1776612Actual
5028100.002023-03-207626Budget
33132510.182025-05-197628Actual
22599750.002024-08-177613Actual
278290.002023-01-187626Budget
14821186.002023-12-187616Actual
22691190.002024-08-177673Actual

Generated 2025-12-18 02:16:44.811 UTC