[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331663772.362024-10-307668Actual
33398196.512024-10-3076112Actual
8348275.002022-12-017616Actual
12883100.002023-03-317626Budget
9564280.002022-12-297636Budget
35145314.002024-12-297636Actual
66842600.002022-09-307668Budget
1714263.002022-05-317636Actual
1626675.232023-07-0176311Actual
9065750.002022-12-297663Budget
29253963.002024-07-307614Actual
30592107.002024-08-307626Actual
5449642.002022-08-317618Actual
914370.002022-12-297673Budget
12035480.002023-02-287617Budget
27571128.422024-05-3076211Actual
14284113.532023-04-3076311Actual
33113069.322022-07-017668Actual
85982328.002022-12-017666Actual
2926129.002022-07-017656Actual
36650435.872025-01-2976111Actual
11051688.972023-01-297618Actual
29546130.002024-07-307656Actual
26085135.002024-04-297646Actual
258492766.002024-04-297664Actual
12177380.002023-02-287618Budget
21007168.002023-12-017646Actual
1948441.002022-05-317617Actual
7227280.002022-10-317616Budget
15313110.342023-05-3176411Actual
1750236.932023-07-3176612Actual
19896178.002023-10-317616Actual

Generated 2025-05-30 04:10:35.737 UTC