[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729887.992024-02-2076311Actual
19592817.002024-05-227613Actual
3675982.682025-08-2176511Actual
127562999.002023-10-217665Actual
32392238.102025-04-2176113Actual
30143194.242025-02-1976113Actual
28340339.002025-01-207636Actual
228462877.002024-08-207665Actual
9657100.002023-07-217656Budget
112981030.002023-09-207663Actual
3205613.212023-01-217618Actual
965625.342022-11-207618Actual
178062928.002024-03-227665Actual
22904187.002024-08-207616Actual
27330816.002024-12-207617Actual
41081118.002023-02-207666Actual
259442190.002024-11-197665Actual
180957714.002024-03-227667Actual
7227280.002023-05-237616Budget
15372703.002022-12-217665Actual
22280.002022-11-207613Budget
30646174.002025-03-227646Actual
2603148.002024-11-197626Actual
34046155.002025-06-227656Actual
2879213.002023-01-217646Actual
132273200.002023-10-217667Budget
36147716.002025-08-217615Actual
37999215.662025-09-2076112Actual
2504585.002024-10-207656Actual
33252183.742025-05-2276211Actual
16833240.002024-02-207616Actual
2393643.002024-09-197626Actual

Generated 2025-12-21 00:12:01.061 UTC