[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26326504.122024-11-207628Actual
3626776.002025-08-227626Actual
347271743.392025-06-2376613Actual
13165436.002023-10-227617Actual
49013865.002023-03-247665Actual
30565248.002025-03-237616Actual
22691190.002024-08-217673Actual
15801200.002024-01-227616Actual
5171131.002023-03-247656Actual
15856208.002024-01-227636Actual
24197723.822024-09-207618Actual
334601455.042025-05-2376612Actual
192196836.062024-04-227668Actual
2254236.932024-07-2176612Actual
2203480.002024-07-217656Actual
246683019.002024-10-217663Actual
4513272.002023-03-247613Actual
25019113.002024-10-217646Actual
15941811.002024-01-227666Actual
55572600.002023-03-247668Budget
1832780.552024-03-2376311Actual
36401874.002023-02-217664Actual
33634842.002025-06-237613Actual
134163775.392023-10-227668Actual
36027152.002025-08-227673Actual
26419196.512024-11-2076111Actual
156501071.002024-01-227664Actual
18563784.002024-04-227613Actual

Generated 2025-12-21 05:01:24.761 UTC