[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3100384.802025-03-1976211Actual
36678179.492025-08-1876211Actual
70092000.002023-05-207664Budget
6763280.002023-05-207613Budget
21241387.452024-06-197628Actual
30592107.002025-03-197626Actual
166821684.002024-02-177664Actual
242586978.482024-09-167668Actual
1475380.002022-12-187615Budget
12364280.002023-10-187613Budget
22124533.002024-07-177617Actual
3560943.312025-07-1876511Actual
2236486.932024-07-1776211Actual
17919260.002024-03-197636Actual
1953528.422024-04-1876612Actual
6152122.002023-04-197626Actual
15941811.002024-01-187666Actual
4651102.002023-03-207673Actual
240481098.002024-09-167666Actual
17243128.422024-02-1776111Actual
7882280.002023-06-207613Budget
3063380.002023-01-187617Budget
32896202.002025-05-197646Actual
2832345.002023-01-187636Actual

Generated 2025-12-17 17:48:07.195 UTC