[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353801014.742025-07-197618Actual
35728112.462025-07-1976212Actual
5077280.002023-03-217636Budget
12931306.002023-10-197636Actual
24225417.762024-09-177628Actual
2540382.682024-10-1876311Actual
10911480.002023-08-197617Budget
157433276.002024-01-197665Actual
371192259.002025-09-187663Actual
2701201.002022-11-187664Actual
2236486.932024-07-1876211Actual
47612500.002023-03-217664Budget
2087576.852022-12-197618Actual
4375382.912023-02-187628Actual
1760200.002022-12-197646Budget
8492211.002023-06-217646Actual
15018642.002023-12-197617Actual
4374200.002023-02-187628Budget
82486.002022-11-187663Actual
2611190.002024-11-177656Actual
1476441.002022-12-197615Actual
119571600.002023-09-187666Budget
36968327.572025-08-1976113Actual
211557712.002024-06-207667Actual

Generated 2025-12-19 03:29:11.800 UTC