[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26655228.422024-11-1776612Actual
241260.002023-01-197673Budget
232567202.732024-08-187668Actual
18272147.572024-03-2076111Actual
7088339.002023-05-217615Actual
12694380.002023-10-197615Budget
128952.002022-12-197673Actual
388928657.302025-10-197668Actual
3064505.002023-01-197617Actual
371192259.002025-09-187663Actual
201281934.002024-05-207667Actual
2434455.022024-09-1776211Actual
278371.002023-01-197626Actual
23314147.572024-08-1876111Actual
383894906.002025-10-197664Actual
29520187.002025-02-177646Actual
350322601.002025-07-197665Actual
32955654.002025-05-207666Actual
1025974.002023-08-197673Actual
27980751.002025-01-187613Actual
26474108.212024-11-1776311Actual
16940107.002024-02-187656Actual
1807100.002022-12-197656Budget
33754846.002025-06-207614Actual

Generated 2025-12-18 13:57:25.121 UTC