[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23044869.002024-08-247666Actual
29849375.232025-02-2376111Actual
300852234.842025-02-2376612Actual
27240113.002024-12-247656Actual
493237.002022-11-247616Actual
1013276.842022-11-247628Actual
36347146.002025-08-257656Actual
34402231.612025-06-2676311Actual
1431183.742023-11-2476411Actual
6201312.002023-04-267636Actual
15708358.002024-01-257615Actual
24753473.002024-10-247614Actual
36968327.572025-08-2576113Actual
492200.002022-11-247616Budget
177132732.002024-03-267664Actual
37471185.002025-09-247646Actual
26004144.002024-11-237616Actual
3560943.312025-07-2576511Actual
38737728.002025-10-257617Actual
2603148.002024-11-237626Actual
32392238.102025-04-2576113Actual
3720371.002023-02-247615Actual
93872884.002023-07-257665Actual
36705225.232025-08-2576311Actual

Generated 2025-12-24 07:20:26.084 UTC