[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3445682.682024-12-1976511Actual
32870295.002024-11-187636Actual
7883289.002022-12-207613Actual
29346573.002024-08-187615Actual
49022900.002022-09-197665Budget
4981239.002022-09-197616Actual
5637280.002022-10-197613Budget
5448380.002022-09-197618Budget
1930525.232023-10-1976211Actual
309177252.732024-09-187668Actual
23011127.002024-02-177656Actual
52311800.002022-09-197666Budget
2777249.702024-06-1876212Actual
28482867.002024-07-197617Actual
4513272.002022-09-197613Actual
965888.002023-01-177656Actual
379415683.842025-03-1976611Actual
4572970.002022-09-197663Actual
18717866.002023-10-197664Actual
1211750.002022-06-197663Budget
25078811.002024-04-187666Actual
7742229.872022-11-197628Actual
32300242.252024-10-1876112Actual
153471393.342023-06-1976611Actual
16973724.002023-08-197666Actual
28366208.002024-07-197646Actual
24753473.002024-04-187614Actual
2451723.102024-03-1876112Actual
29253963.002024-08-187614Actual
258492766.002024-05-187664Actual
7274100.002022-11-197626Budget
310915364.692024-09-1876611Actual

Generated 2025-06-18 06:33:37.050 UTC