[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2987784.802025-02-2376211Actual
20093550.002024-05-267617Actual
37854255.022025-09-2476311Actual
15587151.002024-01-257673Actual
375301213.002025-09-247666Actual
411846.002022-11-247665Actual
338813507.002025-06-267665Actual
103672000.002023-08-257664Budget
1897576.002024-04-257656Actual
2334836.002023-01-257663Actual
2537628.422024-10-2476211Actual
58851769.002023-04-267664Actual
7227280.002023-05-277616Budget
13953870.002023-11-247666Actual
15998558.002024-01-257617Actual
1543837.992023-12-2576612Actual
82486.002022-11-247663Actual
300852234.842025-02-2376612Actual
8818563.212023-06-277618Actual
13920123.002023-11-247656Actual
20214473.822024-05-267628Actual
18775341.002024-04-257615Actual
8819380.002023-06-277618Budget
1744410.332024-02-2476112Actual

Generated 2025-12-24 08:37:54.801 UTC