[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11050380.002023-08-197618Budget
76151262.002023-05-217667Actual
137533463.002023-11-187665Actual
279233241.662024-12-1876613Actual
6822732.002023-05-217663Actual
26419196.512024-11-1776111Actual
22691190.002024-08-187673Actual
16619196.002024-02-187673Actual
1442911.402023-11-1876212Actual
171855992.102024-02-187668Actual
372394523.002025-09-187664Actual
78032693.562023-05-217668Actual
16371.002022-11-187673Actual
30565248.002025-03-207616Actual
39271269.682025-10-1976113Actual
27330816.002024-12-187617Actual
35936842.002025-08-197613Actual
684135.002022-11-187656Actual
18563784.002024-04-197613Actual
34135918.002025-06-207617Actual
19277168.852024-04-1976111Actual
26501105.022024-11-1776411Actual
5309380.002023-03-217617Budget
78042200.002023-05-217668Budget

Generated 2025-12-18 05:27:47.984 UTC