[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1623928.422024-01-1976211Actual
140473437.002023-11-187667Actual
9932648.062023-07-197618Actual
6434380.002023-04-207617Budget
85991500.002023-06-217666Budget
35287720.002025-07-197617Actual
3063380.002023-01-197617Budget
24016125.002024-09-177656Actual
2662130.552024-11-1776112Actual
314202615.002025-04-197663Actual
16973724.002024-02-187666Actual
278371.002023-01-197626Actual
5776101.002023-04-207673Actual
27890517.052024-12-1876213Actual
1384064.002023-11-187626Actual
1250470.002023-10-197673Budget
5699750.002023-04-207663Budget
37445333.002025-09-187636Actual
32182190.122025-04-1976411Actual
37497153.002025-09-187656Actual
325441574.002025-05-207663Actual
10774120.002023-08-197656Actual
31598743.002025-04-197615Actual
8540169.002023-06-217656Actual

Generated 2025-12-18 07:31:01.645 UTC