[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6822732.002023-05-207663Actual
330464678.002025-05-197667Actual
30351188.002025-03-197673Actual
1643912.462024-01-1876212Actual
116272800.002023-09-177665Budget
7227280.002023-05-207616Budget
37445333.002025-09-177636Actual
4513272.002023-03-207613Actual
21962100.002022-12-187668Budget
16914148.002024-02-177646Actual
1935980.552024-04-1876411Actual
3390280.002023-02-177613Budget
6104228.002023-04-197616Actual
15882137.002024-01-187646Actual
236384392.002024-09-167663Actual
5077280.002023-03-207636Budget
20093550.002024-05-197617Actual
20621795.002024-06-197613Actual
263598540.632024-11-167668Actual
28695369.912025-01-1776111Actual
15381700.002022-12-187665Budget
1153303.002022-12-187613Actual
2557510.332024-10-1776212Actual
2275294.002023-01-187613Actual

Generated 2025-12-17 11:35:45.908 UTC