[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5964408.002023-04-237615Actual
2250910.332024-07-2176112Actual
29520187.002025-02-207646Actual
36705225.232025-08-2276311Actual
1250590.002023-10-227673Actual
2496539.002024-10-217626Actual
292883785.002025-02-207664Actual
281345681.002025-01-217664Actual
10306480.002023-08-227614Budget
32182190.122025-04-2276411Actual
16833240.002024-02-217616Actual
30565248.002025-03-237616Actual
1727159.272024-02-2176211Actual
14876249.002023-12-227636Actual
331041072.312025-05-237618Actual
354426704.242025-07-227668Actual
21213867.762024-06-237618Actual
38647148.002025-10-227656Actual
74771051.002023-05-247666Actual
25909458.002024-11-207615Actual
26474108.212024-11-2076311Actual
13502810.002023-11-217613Actual
155304205.002024-01-227663Actual
34228907.162025-06-237618Actual

Generated 2025-12-22 02:48:06.304 UTC