[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1475380.002022-12-187615Budget
12978200.002023-10-187646Budget
26326504.122024-11-167628Actual
9466304.002023-07-187616Actual
24398102.892024-09-1676411Actual
30762735.002025-03-197617Actual
216582148.002024-07-177663Actual
32419408.282025-04-1876213Actual
3253234.422023-01-187628Actual
29579839.002025-02-167666Actual
4980200.002023-03-207616Budget
18775341.002024-04-187615Actual
365301125.342025-08-187618Actual
201281934.002024-05-197667Actual
7227280.002023-05-207616Budget
34668341.612025-06-1976113Actual
8446280.002023-06-207636Budget
25814636.002024-11-167614Actual
5825564.002023-04-197614Actual
4187380.002023-02-177617Budget
824477.002022-11-177617Actual
35230930.002025-07-187666Actual
32870295.002025-05-197636Actual
105041542.002023-08-187665Actual

Generated 2025-12-17 17:45:31.073 UTC