[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39032275.232025-10-2176411Actual
1933259.272024-04-2176311Actual
2461599.002023-01-217614Actual
87405403.002023-06-237667Actual
34548293.322025-06-2276112Actual
17151298.062024-02-207628Actual
236384392.002024-09-197663Actual
27240113.002024-12-207656Actual
883985.002022-11-207667Actual
18949131.002024-04-217646Actual
5449642.002023-03-237618Actual
372394523.002025-09-207664Actual
31505950.002025-04-217614Actual
36791748.652025-08-2176611Actual
11754100.002023-09-207626Budget
10582280.002023-08-217616Budget
297916734.542025-02-197668Actual
541105.002022-11-207626Actual
22985113.002024-08-207646Actual
258492766.002024-11-197664Actual
71482100.002023-05-237665Budget
3064505.002023-01-217617Actual
8207380.002023-06-237615Budget
25786147.002024-11-197673Actual
2293141.002024-08-207626Actual
2652820.972024-11-1976511Actual
34020198.002025-06-227646Actual
1629398.632024-01-2176411Actual
331041072.312025-05-227618Actual
36147716.002025-08-217615Actual
10912475.002023-08-217617Actual
327572142.002025-05-227665Actual

Generated 2025-12-20 21:55:37.375 UTC