[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SKIP 72   SHUFFLE   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12176546.552023-09-247618Actual
21715103.002024-07-247673Actual
38737728.002025-10-257617Actual
1629398.632024-01-2576411Actual
11803345.002023-09-247636Actual
26501105.022024-11-2376411Actual
30472624.002025-03-267615Actual
1727159.272024-02-2476211Actual
19185460.182024-04-257628Actual
18775341.002024-04-257615Actual
1460894.002023-12-257673Actual
369102130.592025-08-2576612Actual
1442911.402023-11-2476212Actual
20214473.822024-05-267628Actual
1832780.552024-03-2676311Actual
242586978.482024-09-237668Actual
1446039.062023-11-2476612Actual
16119417.762024-01-257628Actual
28695369.912025-01-2476111Actual
2925100.002023-01-257656Budget
13307380.002023-10-257618Budget
34904873.002025-07-257614Actual
6104228.002023-04-267616Actual
29346573.002025-02-237615Actual
22691190.002024-08-247673Actual
7227280.002023-05-277616Budget
12931306.002023-10-257636Actual
2156728.422024-06-2676612Actual
23369103.952024-08-2476311Actual
35145314.002025-07-257636Actual
34402231.612025-06-2676311Actual

Generated 2025-12-24 06:26:26.835 UTC