[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5124174.002023-03-217646Actual
3954242.002023-02-187636Actual
101801016.002023-08-197663Actual
9330392.002023-07-197615Actual
38647148.002025-10-197656Actual
352384.002022-11-187615Actual
13165436.002023-10-197617Actual
2496539.002024-10-187626Actual
147633089.002023-12-197665Actual
32815280.002025-05-207616Actual
29133795.002025-02-177613Actual
14902116.002023-12-197646Actual
347271743.392025-06-2076613Actual
33340624.172025-05-2076611Actual
1517310266.422023-12-197668Actual
108331600.002023-08-197666Budget
44342600.002023-02-187668Budget
132283921.002023-10-197667Actual
15231172.042023-12-1976111Actual
9329380.002023-07-197615Budget
14636397.002023-12-197614Actual
350322601.002025-07-197665Actual
6822732.002023-05-217663Actual
7942750.002023-06-217663Budget

Generated 2025-12-18 18:24:20.232 UTC