[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358794094.312025-07-2376613Actual
2434455.022024-09-2176211Actual
288382000.802025-01-2276611Actual
12176546.552023-09-227618Actual
27160104.002024-12-227626Actual
81293421.002023-06-257664Actual
38447562.002025-10-237615Actual
29225207.002025-02-217673Actual
6434380.002023-04-247617Budget
3802758.212025-09-2276212Actual
30646174.002025-03-247646Actual
10774120.002023-08-237656Actual
166590.002022-12-237626Actual
221593681.002024-07-227667Actual
37297743.002025-09-227615Actual
178062928.002024-03-247665Actual
8207380.002023-06-257615Budget
32722643.002025-05-247615Actual
2274280.002023-01-237613Budget
2053312.462024-05-2476212Actual
21333126.292024-06-2476111Actual
38830975.342025-10-237618Actual
32100343.322025-04-2376111Actual
25909458.002024-11-217615Actual

Generated 2025-12-22 06:38:41.160 UTC