[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242586978.482024-09-197668Actual
35408520.792025-07-217628Actual
5172100.002023-03-237656Budget
28777196.512025-01-2076411Actual
38858442.002025-10-217628Actual
382693138.002025-10-217663Actual
32922117.002025-05-227656Actual
3205613.212023-01-217618Actual
32870295.002025-05-227636Actual
5699750.002023-04-227663Budget
25191500.002023-01-217664Budget
3782776.292025-09-2076211Actual
27133237.002024-12-207616Actual
16914148.002024-02-207646Actual
16888277.002024-02-207636Actual
12978200.002023-10-217646Budget
14107648.062023-11-207618Actual
263598540.632024-11-197668Actual
222785673.912024-07-207668Actual
3687756.082025-08-2176212Actual
23369103.952024-08-2076311Actual
4513272.002023-03-237613Actual
18060522.002024-03-227617Actual
390931232.702025-10-2176611Actual

Generated 2025-12-21 02:30:09.326 UTC