[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182147731.532023-08-317668Actual
58842500.002022-09-307664Budget
8208408.002022-12-017615Actual
64954100.002022-09-307667Budget
637191.002022-04-307646Actual
20186781.402023-10-317618Actual
4187380.002022-07-317617Budget
3064505.002022-07-017617Actual
39271269.682025-03-3176113Actual
35582210.342024-12-2976411Actual
241378.002022-07-017673Actual
5077280.002022-08-317636Budget
29849375.232024-07-3076111Actual
376216424.002025-02-287667Actual
5496200.002022-08-317628Budget
36027152.002025-01-297673Actual
2831280.002022-07-017636Budget
9467280.002022-12-297616Budget
12883100.002023-03-317626Budget
1336550.002022-05-317614Budget
2293141.002024-01-297626Actual
8068550.002022-12-017614Budget
35090225.002024-12-297616Actual
7743200.002022-10-317628Budget
18949131.002023-09-307646Actual
14902116.002023-05-317646Actual
3396670.002024-11-307626Actual
7694380.002022-10-317618Budget
7087380.002022-10-317615Budget
31477180.002024-09-297673Actual
34046155.002024-11-307656Actual
285751034.432024-06-307618Actual

Generated 2025-05-31 01:57:53.552 UTC