[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282275143.002024-07-207665Actual
30351188.002024-09-197673Actual
37176176.002025-03-207673Actual
4980200.002022-09-207616Budget
21388102.892023-12-2176311Actual
30620263.002024-09-197636Actual
32601203.002024-11-197673Actual
180031168.002023-09-207666Actual
10583260.002023-02-187616Actual
170652573.002023-08-207667Actual
342895029.962024-12-207668Actual
14344556.092023-05-2076611Actual
92501590.002023-01-187664Actual
341706485.002024-12-207667Actual
87405403.002022-12-217667Actual
23222322.302024-02-187628Actual
376791008.682025-03-207618Actual
16914148.002023-08-207646Actual
33634842.002024-12-207613Actual
188103137.002023-10-207665Actual
1476441.002022-06-207615Actual
370271476.722025-02-1876613Actual
4698550.002022-09-207614Budget
116272800.002023-03-207665Budget
28100921.002024-07-207614Actual
2925100.002022-07-217656Budget
26085135.002024-05-197646Actual
9932648.062023-01-187618Actual
180898.002022-06-207656Actual
34784809.002025-01-187613Actual
22691190.002024-02-187673Actual
28192585.002024-07-207615Actual

Generated 2025-06-19 19:57:19.549 UTC