[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
202474643.592024-05-237668Actual
29931199.702025-02-2076411Actual
2735237.002023-01-227616Actual
26474108.212024-11-2076311Actual
7274100.002023-05-247626Budget
20036676.002024-05-237666Actual
35287720.002025-07-227617Actual
319801072.312025-04-227618Actual
120973200.002023-09-217667Budget
240481098.002024-09-207666Actual
29043569.682025-01-2176213Actual
541105.002022-11-217626Actual
165623705.002024-02-217663Actual
6622304.122023-04-237628Actual
11425480.002023-09-217614Budget
14636397.002023-12-227614Actual
9190550.002023-07-227614Budget
2734200.002023-01-227616Budget
32955654.002025-05-237666Actual
965625.342022-11-217618Actual
3005155.022025-02-2076212Actual
636200.002022-11-217646Budget
241378.002023-01-227673Actual
15231172.042023-12-2276111Actual

Generated 2025-12-21 17:23:53.171 UTC