[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28896310.342025-01-1876112Actual
965625.342022-11-187618Actual
326643298.002025-05-207664Actual
37854255.022025-09-1876311Actual
44333463.272023-02-187668Actual
2926129.002023-01-197656Actual
16527727.002024-02-187613Actual
32955654.002025-05-207666Actual
19977137.002024-05-207646Actual
44342600.002023-02-187668Budget
241378.002023-01-197673Actual
18691400.002022-12-197666Budget
17679456.002024-03-207614Actual
146702606.002023-12-197664Actual
23603816.002024-09-177613Actual
2777249.702024-12-1876212Actual
29133795.002025-02-177613Actual
1729887.992024-02-1876311Actual
19157842.012024-04-197618Actual
10630107.002023-08-197626Actual
18153614.732024-03-207618Actual
33224448.642025-05-2076111Actual
38830975.342025-10-197618Actual
8349280.002023-06-217616Budget
37445333.002025-09-187636Actual
590310.002022-11-187636Actual
218692024.002024-07-187665Actual
105032800.002023-08-197665Budget
11565392.002023-09-187615Actual
17123698.062024-02-187618Actual
34876209.002025-07-197673Actual
19419599.712024-04-1976611Actual

Generated 2025-12-18 11:05:28.491 UTC