[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9563306.002023-07-187636Actual
17771327.002024-03-197615Actual
3064505.002023-01-187617Actual
29225207.002025-02-167673Actual
206563458.002024-06-197663Actual
24845317.002024-10-177615Actual
18563784.002024-04-187613Actual
4513272.002023-03-207613Actual
1750236.932024-02-1776612Actual
23011127.002024-08-177656Actual
9190550.002023-07-187614Budget
34576117.782025-06-1976212Actual
63541800.002023-04-197666Budget
15941811.002024-01-187666Actual
24938186.002024-10-177616Actual
1543837.992023-12-1876612Actual
21476847.582024-06-1976611Actual
21333126.292024-06-1976111Actual
132273200.002023-10-187667Budget
22959272.002024-08-177636Actual
3453750.002023-02-177663Budget
16211184.812024-01-1876111Actual
82702100.002023-06-207665Budget
37497153.002025-09-177656Actual

Generated 2025-12-17 20:49:57.746 UTC