[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6104228.002023-04-227616Actual
97141159.002023-07-217666Actual
97151500.002023-07-217666Budget
29849375.232025-02-1976111Actual
2777249.702024-12-2076212Actual
8397100.002023-06-237626Budget
7370250.002023-05-237646Actual
4327525.332023-02-207618Actual
7088339.002023-05-237615Actual
2878200.002023-01-217646Budget
23369103.952024-08-2076311Actual
3719380.002023-02-207615Budget
30259817.002025-03-227613Actual
31263100.002023-01-217667Budget
285176466.002025-01-207667Actual
20036676.002024-05-227666Actual
13596198.002023-11-207673Actual
36791748.652025-08-2176611Actual
6152122.002023-04-227626Actual
589280.002022-11-207636Budget
25256367.752024-10-207628Actual
1626675.232024-01-2176311Actual
34876209.002025-07-217673Actual
252906623.932024-10-207668Actual

Generated 2025-12-20 23:19:46.971 UTC