[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
257272381.002024-11-167663Actual
28603546.552025-01-177628Actual
348192775.002025-07-187663Actual
3005155.022025-02-1676212Actual
24845317.002024-10-177615Actual
13962637.002022-12-187664Actual
4512280.002023-03-207613Budget
5824550.002023-04-197614Budget
3579539.002023-02-177614Actual
81293421.002023-06-207664Actual
282275143.002025-01-177665Actual
30143194.242025-02-1676113Actual
216582148.002024-07-177663Actual
34020198.002025-06-197646Actual
22067760.002024-07-177666Actual
690170.002023-05-207673Actual
4980200.002023-03-207616Budget
10911480.002023-08-187617Budget
326643298.002025-05-197664Actual
78032693.562023-05-207668Actual
1629398.632024-01-1876411Actual
637191.002022-11-177646Actual
492200.002022-11-177616Budget
137533463.002023-11-177665Actual

Generated 2025-12-17 23:58:18.774 UTC