[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1484890.002023-12-197626Actual
741798.002023-05-217656Actual
11239338.002023-09-187613Actual
127562999.002023-10-197665Actual
4840400.002023-03-217615Actual
6104228.002023-04-207616Actual
2644776.292024-11-1776211Actual
23964213.002024-09-177636Actual
29546130.002025-02-177656Actual
14728404.002023-12-197615Actual
9005280.002023-07-197613Budget
216582148.002024-07-187663Actual
7943929.002023-06-217663Actual
9564280.002023-07-197636Budget
188103137.002024-04-197665Actual
1632029.482024-01-1976511Actual
222785673.912024-07-187668Actual
25019113.002024-10-187646Actual
32629912.002025-05-207614Actual
493237.002022-11-187616Actual
135374529.002023-11-187663Actual
5964408.002023-04-207615Actual
226344358.002024-08-187663Actual
1211750.002022-12-197663Budget
1623928.422024-01-1976211Actual
21955117.842022-12-197668Actual
1747112.462024-02-1876212Actual
384823478.002025-10-197665Actual
24225417.762024-09-177628Actual
279233241.662024-12-1876613Actual
21063953.002024-06-207666Actual
37390256.002025-09-187616Actual

Generated 2025-12-18 17:09:51.478 UTC