[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31831879.002025-04-227666Actual
1137750.002023-09-217673Actual
136582310.002023-11-217664Actual
4047100.002023-02-217656Budget
17243128.422024-02-2176111Actual
382693138.002025-10-227663Actual
285751034.432025-01-217618Actual
338813507.002025-06-237665Actual
358794094.312025-07-2276613Actual
29904234.812025-02-2076311Actual
36732181.612025-08-2276411Actual
23297.002022-11-217613Actual
37771232.002023-02-217665Actual
149611425.002023-12-227666Actual
111592700.002023-08-227668Budget
5636297.002023-04-237613Actual
2000383.002024-05-237656Actual
2701201.002022-11-217664Actual
2050615.652024-05-2376112Actual
33634842.002025-06-237613Actual
16119417.762024-01-227628Actual
8866285.932023-06-247628Actual
2892452.892025-01-2176212Actual
393314076.772025-10-2276613Actual

Generated 2025-12-22 03:44:48.118 UTC