[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
228462877.002024-08-187665Actual
15998558.002024-01-197617Actual
6948577.002023-05-217614Actual
36347146.002025-08-197656Actual
742896.002022-11-187666Actual
25786147.002024-11-177673Actual
136582310.002023-11-187664Actual
17151298.062024-02-187628Actual
32601203.002025-05-207673Actual
364725179.002025-08-197667Actual
11851200.002023-09-187646Budget
2946680.002025-02-177626Actual
8866285.932023-06-217628Actual
336691714.002025-06-207663Actual
34904873.002025-07-197614Actual
1714263.002022-12-197636Actual
35145314.002025-07-197636Actual
2293141.002024-08-187626Actual
16914148.002024-02-187646Actual
1384064.002023-11-187626Actual
36380664.002025-08-197666Actual
24753473.002024-10-187614Actual
1013276.842022-11-187628Actual
1337599.002022-12-197614Actual

Generated 2025-12-18 13:20:07.888 UTC