[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
216582148.002024-07-247663Actual
37445333.002025-09-247636Actual
373323510.002025-09-247665Actual
14517672.002023-12-257613Actual
14107648.062023-11-247618Actual
17325100.762024-02-2476411Actual
4188412.002023-02-247617Actual
302021411.802025-02-2376613Actual
89253999.642023-06-277668Actual
3687756.082025-08-2576212Actual
16973724.002024-02-247666Actual
27451576.852024-12-247628Actual
83750.002022-11-247663Budget
28366208.002025-01-247646Actual
19064522.002024-04-257617Actual
278290.002023-01-257626Budget
7088339.002023-05-277615Actual
1938653.952024-04-2576511Actual
27240113.002024-12-247656Actual
270754052.002024-12-247665Actual
35117102.002025-07-257626Actual
92501590.002023-07-257664Actual
18717866.002024-04-257664Actual
21955117.842022-12-257668Actual
27188312.002024-12-247636Actual
34876209.002025-07-257673Actual
297291014.742025-02-237618Actual
8540169.002023-06-277656Actual
379415683.842025-09-2476611Actual
1416910298.242023-11-247668Actual
32601203.002025-05-267673Actual
30975347.572025-03-2676111Actual

Generated 2025-12-24 08:01:07.825 UTC