[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22812383.002024-08-207615Actual
165623705.002024-02-207663Actual
241378.002023-01-217673Actual
290764803.102025-01-2076613Actual
330464678.002025-05-227667Actual
36678179.492025-08-2176211Actual
15856208.002024-01-217636Actual
97141159.002023-07-217666Actual
20093550.002024-05-227617Actual
9005280.002023-07-217613Budget
52302758.002023-03-237666Actual
14344556.092023-11-2076611Actual
12177380.002023-09-207618Budget
7555480.002023-05-237617Budget
6574716.252023-04-227618Actual
10630107.002023-08-217626Actual
346101782.712025-06-2276612Actual
17864240.002024-03-227616Actual
6575380.002023-04-227618Budget
9981200.002023-07-217628Budget
9329380.002023-07-217615Budget
7088339.002023-05-237615Actual
33754846.002025-06-227614Actual
360894659.002025-08-217664Actual
308551238.982025-03-227618Actual
13920123.002023-11-207656Actual
16119417.762024-01-217628Actual
42471357.002023-02-207667Actual
15908136.002024-01-217656Actual
34668341.612025-06-2276113Actual
27543389.062024-12-2076111Actual
15941811.002024-01-217666Actual

Generated 2025-12-21 02:45:53.780 UTC