[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
97141159.002023-07-197666Actual
38447562.002025-10-197615Actual
39179109.272025-10-1976212Actual
9065750.002023-07-197663Budget
1938653.952024-04-1976511Actual
965888.002023-07-197656Actual
1760200.002022-12-197646Budget
376791008.682025-09-187618Actual
16647439.002024-02-187614Actual
17030558.002024-02-187617Actual
81282000.002023-06-217664Budget
5824550.002023-04-207614Budget
5310364.002023-03-217617Actual
6152122.002023-04-207626Actual
32722643.002025-05-207615Actual
4512280.002023-03-217613Budget
17325100.762024-02-1876411Actual
21007168.002024-06-207646Actual
393314076.772025-10-1976613Actual
9610200.002023-07-197646Budget
36558487.452025-08-197628Actual
319801072.312025-04-197618Actual
25228751.102024-10-187618Actual
58851769.002023-04-207664Actual

Generated 2025-12-18 11:06:28.398 UTC