[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2557510.332024-10-1776212Actual
34904873.002025-07-187614Actual
5496200.002023-03-207628Budget
1210787.002022-12-187663Actual
1484890.002023-12-187626Actual
383894906.002025-10-187664Actual
28695369.912025-01-1776111Actual
23396110.342024-08-1776411Actual
32922117.002025-05-197656Actual
18181319.272024-03-197628Actual
293812258.002025-02-167665Actual
3342650.762025-05-1976212Actual
11238280.002023-09-177613Budget
1336550.002022-12-187614Budget
175944582.002024-03-197663Actual
36347146.002025-08-187656Actual
3100384.802025-03-1976211Actual
63541800.002023-04-197666Budget
7324280.002023-05-207636Budget
188103137.002024-04-187665Actual
3391276.002023-02-177613Actual
6202280.002023-04-197636Budget
14821186.002023-12-187616Actual
1540516.722023-12-1876112Actual

Generated 2025-12-17 07:33:56.965 UTC