[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38354864.002025-10-247614Actual
34548293.322025-06-2576112Actual
26085135.002024-11-227646Actual
12036368.002023-09-237617Actual
12224237.452023-09-237628Actual
2832345.002023-01-247636Actual
24016125.002024-09-227656Actual
3204380.002023-01-247618Budget
965888.002023-07-247656Actual
6822732.002023-05-267663Actual
6823750.002023-05-267663Budget
824477.002022-11-237617Actual
29965741.202025-02-2276611Actual
66842600.002023-04-257668Budget
9064791.002023-07-247663Actual
30143194.242025-02-2276113Actual
2135322.302022-12-247628Actual
297916734.542025-02-227668Actual
87405403.002023-06-267667Actual
12364280.002023-10-247613Budget
18181319.272024-03-257628Actual
135374529.002023-11-237663Actual
13868202.002023-11-237636Actual
2203480.002024-07-237656Actual

Generated 2025-12-23 12:16:27.549 UTC