[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29757504.122025-02-207628Actual
38567118.002025-10-227626Actual
44342600.002023-02-217668Budget
37782900.002023-02-217665Budget
9610200.002023-07-227646Budget
965888.002023-07-227656Actual
20036676.002024-05-237666Actual
165623705.002024-02-217663Actual
92512000.002023-07-227664Budget
1525927.362023-12-2276211Actual
36401874.002023-02-217664Actual
914252.002023-07-227673Actual
1953528.422024-04-2276612Actual
269845529.002024-12-217664Actual
1582839.002024-01-227626Actual
7742229.872023-05-247628Actual
21777740.002024-07-217664Actual
30646174.002025-03-237646Actual
307976538.002025-03-237667Actual
1847320.972024-03-2376112Actual
14876249.002023-12-227636Actual
47603904.002023-03-247664Actual
361822084.002025-08-227665Actual
33340624.172025-05-2376611Actual

Generated 2025-12-21 22:19:46.794 UTC