[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16914148.002024-02-187646Actual
11707286.002023-09-187616Actual
127562999.002023-10-197665Actual
8818563.212023-06-217618Actual
17030558.002024-02-187617Actual
13718421.002023-11-187615Actual
32815280.002025-05-207616Actual
26740399.502024-11-1776213Actual
36705225.232025-08-1976311Actual
2832345.002023-01-197636Actual
15908136.002024-01-197656Actual
493237.002022-11-187616Actual
13813216.002023-11-187616Actual
310915364.692025-03-2076611Actual
34402231.612025-06-2076311Actual
8678400.002023-06-217617Actual
21388102.892024-06-2076311Actual
270754052.002024-12-187665Actual
221593681.002024-07-187667Actual
11425480.002023-09-187614Budget
177132732.002024-03-207664Actual
3204210651.282025-04-197668Actual
8207380.002023-06-217615Budget
269845529.002024-12-187664Actual

Generated 2025-12-18 18:43:07.179 UTC