[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1850639.062024-03-2376612Actual
23044869.002024-08-217666Actual
33132510.182025-05-237628Actual
1153303.002022-12-227613Actual
18060522.002024-03-237617Actual
2460550.002023-01-227614Budget
6202280.002023-04-237636Budget
34695324.062025-06-2376213Actual
24633780.002024-10-217613Actual
36412500.002023-02-217664Budget
20186781.402024-05-237618Actual
13953870.002023-11-217666Actual
12365297.002023-10-227613Actual
12177380.002023-09-217618Budget
12176546.552023-09-217618Actual
7555480.002023-05-247617Budget
21333126.292024-06-2376111Actual
32392238.102025-04-2276113Actual
33518245.122025-05-2376113Actual
33398196.512025-05-2376112Actual
27451576.852024-12-217628Actual
7695531.392023-05-247618Actual
4327525.332023-02-217618Actual
13894163.002023-11-217646Actual

Generated 2025-12-21 13:14:29.330 UTC