[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26501105.022024-11-1676411Actual
76151262.002023-05-207667Actual
105032800.002023-08-187665Budget
149611425.002023-12-187666Actual
7275142.002023-05-207626Actual
30975347.572025-03-1976111Actual
12931306.002023-10-187636Actual
85991500.002023-06-207666Budget
101801016.002023-08-187663Actual
2038797.572024-05-1976411Actual
33518245.122025-05-1976113Actual
16940107.002024-02-177656Actual
103672000.002023-08-187664Budget
690070.002023-05-207673Budget
21007168.002024-06-197646Actual
24105558.002024-09-167617Actual
52302758.002023-03-207666Actual
31477180.002025-04-187673Actual
2236486.932024-07-1776211Actual
19419599.712024-04-1876611Actual
14344556.092023-11-1776611Actual
38647148.002025-10-187656Actual
1713280.002022-12-187636Budget
19277168.852024-04-1876111Actual

Generated 2025-12-18 00:31:46.282 UTC