[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12176546.552023-09-207618Actual
29225207.002025-02-197673Actual
24993213.002024-10-207636Actual
16371.002022-11-207673Actual
2831277.002025-01-207626Actual
267731410.052024-11-1976613Actual
22418110.342024-07-2076411Actual
238512843.002024-09-197665Actual
577790.002023-04-227673Budget
37445333.002025-09-207636Actual
171855992.102024-02-207668Actual
31269167.922025-03-2276113Actual
36321230.002025-08-217646Actual
16354997.592024-01-2176611Actual
23314147.572024-08-2076111Actual
9514102.002023-07-217626Actual
11850195.002023-09-207646Actual
11804280.002023-09-207636Budget
34020198.002025-06-227646Actual
309177252.732025-03-227668Actual
360551035.002025-08-217614Actual
47612500.002023-03-237664Budget
293812258.002025-02-197665Actual
227541519.002024-08-207664Actual
21241387.452024-06-227628Actual
37204819.002025-09-207614Actual
21955117.842022-12-217668Actual
10582280.002023-08-217616Budget
23723468.002024-09-197614Actual
4375382.912023-02-207628Actual
3953280.002023-02-207636Budget
36995359.152025-08-2176213Actual

Generated 2025-12-20 23:49:37.798 UTC