[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26922200.002024-06-187673Actual
227541519.002024-02-177664Actual
22124533.002024-01-177617Actual
1582839.002023-07-207626Actual
180898.002022-06-197656Actual
3064505.002022-07-207617Actual
33847573.002024-12-197615Actual
38647148.002025-04-197656Actual
180031168.002023-09-197666Actual
231362686.002024-02-177667Actual
29520187.002024-08-187646Actual
28750229.492024-07-1976311Actual
2597380.002022-07-207615Budget
1440217.782023-05-1976112Actual
27133237.002024-06-187616Actual
3453750.002022-08-197663Budget
55572600.002022-09-197668Budget
7274100.002022-11-197626Budget
167752839.002023-08-197665Actual
32815280.002024-11-187616Actual
381772311.822025-03-1976613Actual
19592817.002023-11-197613Actual
30646174.002024-09-187646Actual
21333126.292023-12-2076111Actual
6201312.002022-10-197636Actual
8207380.002022-12-207615Budget
248802645.002024-04-187665Actual
2274280.002022-07-207613Budget
8068550.002022-12-207614Budget
37881226.302025-03-1976411Actual
29579839.002024-08-187666Actual
122855551.182023-03-197668Actual

Generated 2025-06-19 00:44:38.441 UTC