[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
146702606.002023-12-227664Actual
38119281.962025-09-2176113Actual
5171131.002023-03-247656Actual
16371.002022-11-217673Actual
493237.002022-11-217616Actual
27188312.002024-12-217636Actual
2545753.952024-10-2176511Actual
27625223.102024-12-2176411Actual
365301125.342025-08-227618Actual
12177380.002023-09-217618Budget
1425729.482023-11-2176211Actual
18272147.572024-03-2376111Actual
180031168.002024-03-237666Actual
2136185.872024-06-2376211Actual
206563458.002024-06-237663Actual
33012833.002025-05-237617Actual
38830975.342025-10-227618Actual
12834260.002023-10-227616Actual
9564280.002023-07-227636Budget
4375382.912023-02-217628Actual
15018642.002023-12-227617Actual
2554817.782024-10-2176112Actual
6434380.002023-04-237617Budget
4048118.002023-02-217656Actual

Generated 2025-12-21 23:08:48.212 UTC