[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729887.992024-02-2176311Actual
29904234.812025-02-2076311Actual
1629398.632024-01-2276411Actual
49013865.002023-03-247665Actual
15908136.002024-01-227656Actual
12552528.002023-10-227614Actual
351380.002022-11-217615Budget
2880444.382025-01-2176511Actual
33012833.002025-05-237617Actual
28750229.492025-01-2176311Actual
2335750.002023-01-227663Budget
2545753.952024-10-2176511Actual
210550.002022-11-217614Budget
36705225.232025-08-2276311Actual
1484890.002023-12-227626Actual
1616200.002022-12-227616Budget
5172100.002023-03-247656Budget
4121700.002022-11-217665Budget
6105200.002023-04-237616Budget
33847573.002025-06-237615Actual
29841167.002023-01-227666Actual
12365297.002023-10-227613Actual
14928113.002023-12-227656Actual
310915364.692025-03-2376611Actual

Generated 2025-12-22 02:16:48.734 UTC