[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27188312.002024-12-217636Actual
36027152.002025-08-227673Actual
288382000.802025-01-2176611Actual
2033348.632024-05-2376211Actual
965625.342022-11-217618Actual
32419408.282025-04-2276213Actual
11424583.002023-09-217614Actual
155304205.002024-01-227663Actual
12978200.002023-10-227646Budget
2603148.002024-11-207626Actual
37587752.002025-09-217617Actual
2734200.002023-01-227616Budget
188103137.002024-04-227665Actual
37707643.522025-09-217628Actual
12553480.002023-10-227614Budget
2611190.002024-11-207656Actual
300852234.842025-02-2076612Actual
238512843.002024-09-207665Actual
22067760.002024-07-217666Actual
5963380.002023-04-237615Budget
28285309.002025-01-217616Actual
26419196.512024-11-2076111Actual
47612500.002023-03-247664Budget
1747112.462024-02-2176212Actual

Generated 2025-12-21 11:43:33.147 UTC