[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26085135.002024-11-187646Actual
31798151.002025-04-207656Actual
4699588.002023-03-227614Actual
23456449.702024-08-1976611Actual
66834275.402023-04-217668Actual
31030244.382025-03-2176311Actual
334601455.042025-05-2176612Actual
1686067.002024-02-197626Actual
12931306.002023-10-207636Actual
98544145.002023-07-207667Actual
34020198.002025-06-217646Actual
28285309.002025-01-197616Actual
2537628.422024-10-1976211Actual
5077280.002023-03-227636Budget
14902116.002023-12-207646Actual
302021411.802025-02-1876613Actual
270754052.002024-12-197665Actual
379415683.842025-09-1976611Actual
197451465.002024-05-217664Actual
26713167.922024-11-1876113Actual
6202280.002023-04-217636Budget
370271476.722025-08-2076613Actual
30646174.002025-03-217646Actual
32419408.282025-04-2076213Actual

Generated 2025-12-19 08:25:28.367 UTC