[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1484890.002023-12-247626Actual
28392145.002025-01-237656Actual
290764803.102025-01-2376613Actual
262981019.282024-11-227618Actual
324523867.992025-04-2476613Actual
33306153.952025-05-2576411Actual
8678400.002023-06-267617Actual
35230930.002025-07-247666Actual
353090.002023-02-237673Budget
20036676.002024-05-257666Actual
24787707.002024-10-237664Actual
18181319.272024-03-257628Actual
13971500.002022-12-247664Budget
589280.002022-11-237636Budget
18923206.002024-04-247636Actual
26830690.002024-12-237613Actual
23297.002022-11-237613Actual
690170.002023-05-267673Actual
20448286.932024-05-2576611Actual
2050615.652024-05-2576112Actual
370271476.722025-08-2476613Actual
1617250.002022-12-247616Actual
8677480.002023-06-267617Budget
15941811.002024-01-247666Actual

Generated 2025-12-23 08:10:10.230 UTC