[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
132283921.002023-10-247667Actual
17325100.762024-02-2376411Actual
31691288.002025-04-247616Actual
22245398.062024-07-237628Actual
25078811.002024-10-237666Actual
297291014.742025-02-227618Actual
171855992.102024-02-237668Actual
27598251.832024-12-2376311Actual
4980200.002023-03-267616Budget
20186781.402024-05-257618Actual
6202280.002023-04-257636Budget
12176546.552023-09-237618Actual
802071.002023-06-267673Actual
1735225.232024-02-2376511Actual
1440217.782023-11-2376112Actual
19592817.002024-05-257613Actual
8208408.002023-06-267615Actual
364725179.002025-08-247667Actual
33545373.192025-05-2576213Actual
206563458.002024-06-257663Actual
278052969.962024-12-2376612Actual
39271269.682025-10-2476113Actual
1525927.362023-12-2476211Actual
285751034.432025-01-237618Actual

Generated 2025-12-23 18:55:09.037 UTC