[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15139301.092023-12-257628Actual
18868170.002024-04-257616Actual
1935980.552024-04-2576411Actual
21955117.842022-12-257668Actual
9330392.002023-07-257615Actual
38978172.042025-10-2576211Actual
30592107.002025-03-267626Actual
5028100.002023-03-277626Budget
25786147.002024-11-237673Actual
27625223.102024-12-2476411Actual
313282690.782025-03-2676613Actual
9933380.002023-07-257618Budget
4651102.002023-03-277673Actual
13894163.002023-11-247646Actual
2342328.422024-08-2476511Actual
36437901.002025-08-257617Actual
192196836.062024-04-257668Actual
30646174.002025-03-267646Actual
180898.002022-12-257656Actual
21982245.002024-07-247636Actual
372394523.002025-09-247664Actual
1933259.272024-04-2576311Actual
30023266.722025-02-2376112Actual
15495856.002024-01-257613Actual

Generated 2025-12-24 08:44:20.255 UTC