[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
742896.002022-11-177666Actual
1948441.002022-12-187617Actual
82693420.002023-06-207665Actual
38234767.002025-10-187613Actual
241378.002023-01-187673Actual
1210787.002022-12-187663Actual
23964213.002024-09-167636Actual
196263227.002024-05-197663Actual
3284284.002025-05-197626Actual
1425729.482023-11-1776211Actual
28723115.652025-01-1776211Actual
24316139.062024-09-1676111Actual
323341976.332025-04-1876612Actual
10583260.002023-08-187616Actual
20186781.402024-05-197618Actual
278052969.962024-12-1776612Actual
14344556.092023-11-1776611Actual
127552800.002023-10-187665Budget
4047100.002023-02-177656Budget
242586978.482024-09-167668Actual
6575380.002023-04-197618Budget
369102130.592025-08-1876612Actual
37497153.002025-09-177656Actual
32870295.002025-05-197636Actual
15998558.002024-01-187617Actual
24845317.002024-10-177615Actual
7371200.002023-05-207646Budget
5636297.002023-04-197613Actual
226344358.002024-08-177663Actual
87405403.002023-06-207667Actual
37390256.002025-09-177616Actual
8446280.002023-06-207636Budget

Generated 2025-12-17 12:36:03.460 UTC