[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30672123.002025-03-197656Actual
16211184.812024-01-1876111Actual
32722643.002025-05-197615Actual
7087380.002023-05-207615Budget
97141159.002023-07-187666Actual
18691400.002022-12-187666Budget
4699588.002023-03-207614Actual
58851769.002023-04-197664Actual
64966363.002023-04-197667Actual
4326380.002023-02-177618Budget
3626776.002025-08-187626Actual
10727207.002023-08-187646Actual
6248200.002023-04-197646Budget
196263227.002024-05-197663Actual
5637280.002023-04-197613Budget
23816344.002024-09-167615Actual
636200.002022-11-177646Budget
31746284.002025-04-187636Actual
26144542.002024-11-167666Actual
35728112.462025-07-1876212Actual
269845529.002024-12-177664Actual
31030244.382025-03-1976311Actual
26474108.212024-11-1676311Actual
4000200.002023-02-177646Budget

Generated 2025-12-17 11:07:31.126 UTC