[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 167  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39032275.232025-10-1876411Actual
7274100.002023-05-207626Budget
2293141.002024-08-177626Actual
3560943.312025-07-1876511Actual
32955654.002025-05-197666Actual
32419408.282025-04-1876213Actual
1641220.972024-01-1876112Actual
17559760.002024-03-197613Actual
1744410.332024-02-1776112Actual
2000383.002024-05-197656Actual
282275143.002025-01-177665Actual
278290.002023-01-187626Budget
160338501.002024-01-187667Actual
15231172.042023-12-1876111Actual
4839380.002023-03-207615Budget
36240298.002025-08-187616Actual
128952.002022-12-187673Actual
326643298.002025-05-197664Actual
33012833.002025-05-197617Actual
27625223.102024-12-1776411Actual
23044869.002024-08-177666Actual
18563784.002024-04-187613Actual
17030558.002024-02-177617Actual
10727207.002023-08-187646Actual

Generated 2025-12-17 12:52:36.046 UTC