[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25019113.002024-10-217646Actual
30170359.152025-02-2076213Actual
1747112.462024-02-2176212Actual
37417103.002025-09-217626Actual
20834394.002024-06-237615Actual
11424583.002023-09-217614Actual
29253963.002025-02-207614Actual
78042200.002023-05-247668Budget
16619196.002024-02-217673Actual
36732181.612025-08-2276411Actual
1992381.002024-05-237626Actual
22418110.342024-07-2176411Actual
2442528.422024-09-2076511Actual
21415112.462024-06-2376411Actual
11851200.002023-09-217646Budget
9563306.002023-07-227636Actual
26474108.212024-11-2076311Actual
37771232.002023-02-217665Actual
16973724.002024-02-217666Actual
29546130.002025-02-207656Actual
32870295.002025-05-237636Actual
285176466.002025-01-217667Actual
22691190.002024-08-217673Actual
7556535.002023-05-247617Actual

Generated 2025-12-22 01:14:08.782 UTC