[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17030558.002023-08-037617Actual
257272381.002024-05-027663Actual
29133795.002024-08-027613Actual
38354864.002025-04-037614Actual
7371200.002022-11-037646Budget
2472599.002024-04-027673Actual
360551035.002025-02-017614Actual
8677480.002022-12-047617Budget
883985.002022-05-037667Actual
166490.002022-06-037626Budget
11051688.972023-02-017618Actual
153471393.342023-06-0376611Actual
1838128.422023-09-0376511Actual
8348275.002022-12-047616Actual
7743200.002022-11-037628Budget
14928113.002023-06-037656Actual
13355200.002023-04-037628Budget
15139301.092023-06-037628Actual
52302758.002022-09-037666Actual
76163200.002022-11-037667Budget
28072180.002024-07-037673Actual
10679322.002023-02-017636Actual
37297743.002025-03-037615Actual
1476441.002022-06-037615Actual
37390256.002025-03-037616Actual
1992381.002023-11-037626Actual
2442528.422024-03-0276511Actual
37799322.042025-03-0376111Actual
376791008.682025-03-037618Actual
5078275.002022-09-037636Actual
27451576.852024-06-027628Actual
36558487.452025-02-017628Actual

Generated 2025-06-02 19:23:57.241 UTC