[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4188412.002023-02-177617Actual
70081805.002023-05-207664Actual
244591125.252024-09-1676611Actual
26713167.922024-11-1676113Actual
53694100.002023-03-207667Budget
58842500.002023-04-197664Budget
1336550.002022-12-187614Budget
38950400.772025-10-1876111Actual
2050615.652024-05-1976112Actual
267731410.052024-11-1676613Actual
11851200.002023-09-177646Budget
342895029.962025-06-197668Actual
248802645.002024-10-177665Actual
101801016.002023-08-187663Actual
270754052.002024-12-177665Actual
19803449.002024-05-197615Actual
7556535.002023-05-207617Actual
14636397.002023-12-187614Actual
8208408.002023-06-207615Actual
218692024.002024-07-177665Actual
31772168.002025-04-187646Actual
274231082.922024-12-177618Actual
2041457.142024-05-1976511Actual
4980200.002023-03-207616Budget

Generated 2025-12-18 01:40:54.467 UTC