[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831280.002023-01-197636Budget
2946680.002025-02-177626Actual
2351419.912024-08-1876112Actual
365301125.342025-08-197618Actual
22067760.002024-07-187666Actual
352384.002022-11-187615Actual
36412500.002023-02-187664Budget
15139301.092023-12-197628Actual
132273200.002023-10-197667Budget
2926129.002023-01-197656Actual
177132732.002024-03-207664Actual
5637280.002023-04-207613Budget
1830027.362024-03-2076211Actual
30379864.002025-03-207614Actual
156501071.002024-01-197664Actual
26713167.922024-11-1776113Actual
341706485.002025-06-207667Actual
24787707.002024-10-187664Actual
25256367.752024-10-187628Actual
36791748.652025-08-1976611Actual
310915364.692025-03-2076611Actual
222785673.912024-07-187668Actual
2274280.002023-01-197613Budget
36678179.492025-08-1976211Actual

Generated 2025-12-18 11:47:05.575 UTC