[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35197110.002025-07-227656Actual
32509866.002025-05-237613Actual
14876249.002023-12-227636Actual
2087576.852022-12-227618Actual
58851769.002023-04-237664Actual
2144227.362024-06-2376511Actual
1933259.272024-04-2276311Actual
8069624.002023-06-247614Actual
26922200.002024-12-217673Actual
2831280.002023-01-227636Budget
14928113.002023-12-227656Actual
4001189.002023-02-217646Actual
7943929.002023-06-247663Actual
180957714.002024-03-237667Actual
37587752.002025-09-217617Actual
11851200.002023-09-217646Budget
37471185.002025-09-217646Actual
34695324.062025-06-2376213Actual
105032800.002023-08-227665Budget
10912475.002023-08-227617Actual
19419599.712024-04-2276611Actual
28192585.002025-01-217615Actual
166490.002022-12-227626Budget
34904873.002025-07-227614Actual

Generated 2025-12-21 15:51:07.031 UTC