[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 32  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3675982.682025-02-0176511Actual
7556535.002022-11-037617Actual
3453750.002022-08-037663Budget
3954242.002022-08-037636Actual
10631100.002023-02-017626Budget
21241387.452023-12-047628Actual
2537628.422024-04-0276211Actual
33012833.002024-11-027617Actual
3220984.802024-10-0276511Actual
52302758.002022-09-037666Actual
31177117.782024-09-0276212Actual
44333463.272022-08-037668Actual
36295328.002025-02-017636Actual
3857293.002022-08-037616Actual
10711787.482022-05-037668Actual
274231082.922024-06-027618Actual
16354997.592023-07-0476611Actual
39179109.272025-04-0376212Actual
273657904.002024-06-027667Actual
34020198.002024-12-037646Actual
32815280.002024-11-027616Actual
25786147.002024-05-027673Actual
2460550.002022-07-047614Budget
1760200.002022-06-037646Budget
2832345.002022-07-047636Actual
2711500.002022-05-037664Budget
22217702.612024-01-017618Actual

Generated 2025-06-02 23:18:38.974 UTC