[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20713106.002024-06-197673Actual
2393643.002024-09-167626Actual
7743200.002023-05-207628Budget
15941811.002024-01-187666Actual
35700247.572025-07-1876112Actual
3720371.002023-02-177615Actual
2000383.002024-05-197656Actual
2987784.802025-02-1676211Actual
5637280.002023-04-197613Budget
18691400.002022-12-187666Budget
359702110.002025-08-187663Actual
6574716.252023-04-197618Actual
26713167.922024-11-1676113Actual
3675982.682025-08-1876511Actual
1460894.002023-12-187673Actual
35819174.942025-07-1876113Actual
33012833.002025-05-197617Actual
13971500.002022-12-187664Budget
1540516.722023-12-1876112Actual
10911480.002023-08-187617Budget
32128153.952025-04-1876211Actual
27214203.002024-12-177646Actual
4188412.002023-02-177617Actual
13962637.002022-12-187664Actual

Generated 2025-12-18 02:01:30.077 UTC