[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
325441574.002025-05-257663Actual
36412500.002023-02-237664Budget
29636926.002025-02-227617Actual
33518245.122025-05-2576113Actual
93882100.002023-07-247665Budget
883985.002022-11-237667Actual
310915364.692025-03-2576611Actual
2537628.422024-10-2376211Actual
2831280.002023-01-247636Budget
31149303.962025-03-2576112Actual
361822084.002025-08-247665Actual
3857293.002023-02-237616Actual
369102130.592025-08-2476612Actual
9191495.002023-07-247614Actual
27625223.102024-12-2376411Actual
34876209.002025-07-247673Actual
14902116.002023-12-247646Actual
12036368.002023-09-237617Actual
71471053.002023-05-267665Actual
373323510.002025-09-237665Actual
32722643.002025-05-257615Actual
262981019.282024-11-227618Actual
66842600.002023-04-257668Budget
20214473.822024-05-257628Actual

Generated 2025-12-23 12:17:41.797 UTC