[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750236.932024-02-2176612Actual
29579839.002025-02-207666Actual
47603904.002023-03-247664Actual
2033348.632024-05-2376211Actual
32100343.322025-04-2276111Actual
13354298.062023-10-227628Actual
4047100.002023-02-217656Budget
82702100.002023-06-247665Budget
18272147.572024-03-2376111Actual
10121280.002023-08-227613Budget
17559760.002024-03-237613Actual
156501071.002024-01-227664Actual
16371.002022-11-217673Actual
13306648.062023-10-227618Actual
2135322.302022-12-227628Actual
6948577.002023-05-247614Actual
36791748.652025-08-2276611Actual
278371.002023-01-227626Actual
1137670.002023-09-217673Budget
35171168.002025-07-227646Actual
2472599.002024-10-217673Actual
1950411.402024-04-2276212Actual
38234767.002025-10-227613Actual
3204210651.282025-04-227668Actual

Generated 2025-12-21 19:59:08.389 UTC