[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22418110.342024-07-1776411Actual
310915364.692025-03-1976611Actual
1797188.002024-03-197656Actual
31269167.922025-03-1976113Actual
1431183.742023-11-1776411Actual
29520187.002025-02-167646Actual
6622304.122023-04-197628Actual
34256613.212025-06-197628Actual
26059198.002024-11-167636Actual
25490579.492024-10-1776611Actual
19711497.002024-05-197614Actual
290764803.102025-01-1776613Actual
304144400.002025-03-197664Actual
8677480.002023-06-207617Budget
26501105.022024-11-1676411Actual
24225417.762024-09-167628Actual
30620263.002025-03-197636Actual
690170.002023-05-207673Actual
32419408.282025-04-1876213Actual
42484100.002023-02-177667Budget
87393200.002023-06-207667Budget
64954100.002023-04-197667Budget
33306153.952025-05-1976411Actual
11566380.002023-09-177615Budget

Generated 2025-12-17 23:09:54.901 UTC