[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1047  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24787707.002024-03-297664Actual
802071.002022-11-307673Actual
33754846.002024-11-297614Actual
8348275.002022-11-307616Actual
4572970.002022-08-307663Actual
8069624.002022-11-307614Actual
5699750.002022-09-297663Budget
25181050.002022-06-307664Actual
21213867.762023-11-307618Actual
25191500.002022-06-307664Budget
273657904.002024-05-297667Actual
37204819.002025-02-277614Actual
12035480.002023-02-277617Budget
149611425.002023-05-307666Actual
1947380.002022-05-307617Budget
31030244.382024-08-2976311Actual
2053312.462023-10-3076212Actual
377416993.642025-02-277668Actual
23723468.002024-02-277614Actual
16914148.002023-07-307646Actual
10680280.002023-01-287636Budget
34046155.002024-11-297656Actual
5637280.002022-09-297613Budget
1713280.002022-05-307636Budget
5496200.002022-08-307628Budget
18060522.002023-08-307617Actual
31598743.002024-09-287615Actual
98544145.002022-12-287667Actual
2134200.002022-05-307628Budget
2056448.632023-10-3076612Actual
23964213.002024-02-277636Actual
36732181.612025-01-2876411Actual

Generated 2025-05-29 08:53:28.228 UTC