[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5964408.002023-04-247615Actual
12835280.002023-10-237616Budget
34904873.002025-07-237614Actual
35145314.002025-07-237636Actual
338813507.002025-06-247665Actual
17945123.002024-03-247646Actual
108321129.002023-08-237666Actual
14012550.002023-11-227617Actual
335771513.562025-05-2476613Actual
326643298.002025-05-247664Actual
180898.002022-12-237656Actual
7743200.002023-05-257628Budget
2203480.002024-07-227656Actual
208682618.002024-06-247665Actual
29757504.122025-02-217628Actual
2537628.422024-10-2276211Actual
37445333.002025-09-227636Actual
38621167.002025-10-237646Actual
2274280.002023-01-237613Budget
290764803.102025-01-2276613Actual
1865598.002024-04-237673Actual
2135322.302022-12-237628Actual
13624431.002023-11-227614Actual
590310.002022-11-227636Actual

Generated 2025-12-22 10:07:16.584 UTC