[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18949131.002024-04-197646Actual
3782776.292025-09-1876211Actual
1747112.462024-02-1876212Actual
27571128.422024-12-1876211Actual
3204380.002023-01-197618Budget
4374200.002023-02-187628Budget
12834260.002023-10-197616Actual
127552800.002023-10-197665Budget
358794094.312025-07-1976613Actual
9004272.002023-07-197613Actual
20713106.002024-06-207673Actual
208682618.002024-06-207665Actual
19157842.012024-04-197618Actual
914252.002023-07-197673Actual
32601203.002025-05-207673Actual
185983573.002024-04-197663Actual
3626776.002025-08-197626Actual
6201312.002023-04-207636Actual
11239338.002023-09-187613Actual
8867200.002023-06-217628Budget
13962637.002022-12-197664Actual
71471053.002023-05-217665Actual
32922117.002025-05-207656Actual
44342600.002023-02-187668Budget

Generated 2025-12-19 03:46:32.387 UTC