[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21777740.002024-07-217664Actual
29133795.002025-02-207613Actual
380612408.252025-09-2176612Actual
360894659.002025-08-227664Actual
5963380.002023-04-237615Budget
22904187.002024-08-217616Actual
92501590.002023-07-227664Actual
3284284.002025-05-237626Actual
252906623.932024-10-217668Actual
93882100.002023-07-227665Budget
11238280.002023-09-217613Budget
36147716.002025-08-227615Actual
3675982.682025-08-2276511Actual
278371.002023-01-227626Actual
9932648.062023-07-227618Actual
493237.002022-11-217616Actual
4840400.002023-03-247615Actual
1729887.992024-02-2176311Actual
373323510.002025-09-217665Actual
1475380.002022-12-227615Budget
297916734.542025-02-207668Actual
201281934.002024-05-237667Actual
26203825.002024-11-207617Actual
19896178.002024-05-237616Actual

Generated 2025-12-21 08:08:40.522 UTC