[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28285309.002025-01-217616Actual
24993213.002024-10-217636Actual
6574716.252023-04-237618Actual
171855992.102024-02-217668Actual
33224448.642025-05-2376111Actual
58851769.002023-04-237664Actual
26830690.002024-12-217613Actual
18717866.002024-04-227664Actual
31057212.472025-03-2376411Actual
684135.002022-11-217656Actual
258492766.002024-11-207664Actual
16119417.762024-01-227628Actual
2863711764.942025-01-217668Actual
242586978.482024-09-207668Actual
33340624.172025-05-2376611Actual
25019113.002024-10-217646Actual
22391112.462024-07-2176311Actual
30259817.002025-03-237613Actual
2144227.362024-06-2376511Actual
280153749.002025-01-217663Actual
636200.002022-11-217646Budget
337893579.002025-06-237664Actual
4374200.002023-02-217628Budget
9004272.002023-07-227613Actual
281345681.002025-01-217664Actual
33279149.702025-05-2376311Actual
28072180.002025-01-217673Actual
18691400.002022-12-227666Budget
23909249.002024-09-207616Actual
26551650.002023-01-227665Actual
25909458.002024-11-207615Actual
965625.342022-11-217618Actual

Generated 2025-12-21 08:42:32.954 UTC