[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28340339.002025-01-177636Actual
36678179.492025-08-1876211Actual
16888277.002024-02-177636Actual
26740399.502024-11-1676213Actual
11238280.002023-09-177613Budget
12225200.002023-09-177628Budget
30592107.002025-03-197626Actual
4981239.002023-03-207616Actual
10773100.002023-08-187656Budget
10121280.002023-08-187613Budget
55585289.062023-03-207668Actual
60262900.002023-04-197665Budget
352384.002022-11-177615Actual
326643298.002025-05-197664Actual
26830690.002024-12-177613Actual
9466304.002023-07-187616Actual
2545753.952024-10-1776511Actual
2434455.022024-09-1676211Actual
1761250.002022-12-187646Actual
14344556.092023-11-1776611Actual
8539100.002023-06-207656Budget
35936842.002025-08-187613Actual
33398196.512025-05-1976112Actual
16619196.002024-02-177673Actual

Generated 2025-12-17 13:34:38.127 UTC