[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 0  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10727207.002023-08-197646Actual
6296124.002023-04-207656Actual
1623928.422024-01-1976211Actual
15313110.342023-12-1976411Actual
36347146.002025-08-197656Actual
33122100.002023-01-197668Budget
34135918.002025-06-207617Actual
2293141.002024-08-187626Actual
38447562.002025-10-197615Actual
8396131.002023-06-217626Actual
66834275.402023-04-207668Actual
353180.002023-02-187673Actual
32722643.002025-05-207615Actual
12694380.002023-10-197615Budget
14876249.002023-12-197636Actual
37771232.002023-02-187665Actual
28366208.002025-01-187646Actual
228462877.002024-08-187665Actual
16371.002022-11-187673Actual
377416993.642025-09-187668Actual
2087576.852022-12-197618Actual
268653140.002024-12-187663Actual
11050380.002023-08-197618Budget
21388102.892024-06-2076311Actual

Generated 2025-12-18 16:16:39.635 UTC