[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831277.002024-06-247626Actual
372394523.002025-02-227664Actual
4572970.002022-08-257663Actual
29133795.002024-07-247613Actual
2334836.002022-06-257663Actual
3445682.682024-11-2476511Actual
23723468.002024-02-227614Actual
101811000.002023-01-237663Budget
246683019.002024-03-247663Actual
12177380.002023-02-227618Budget
22008176.002023-12-237646Actual
1517310266.422023-05-257668Actual
1210787.002022-05-257663Actual
16833240.002023-07-257616Actual
13307380.002023-03-257618Budget
2461599.002022-06-257614Actual
16119417.762023-06-257628Actual
293812258.002024-07-247665Actual
87405403.002022-11-257667Actual
108321129.002023-01-237666Actual
184151053.972023-08-2576611Actual
136582310.002023-04-247664Actual
965888.002022-12-237656Actual
101801016.002023-01-237663Actual
26419196.512024-04-2376111Actual
8207380.002022-11-257615Budget
27980751.002024-06-247613Actual
8867200.002022-11-257628Budget
28723115.652024-06-2476211Actual
16740429.002023-07-257615Actual
37471185.002025-02-227646Actual
11425480.002023-02-227614Budget

Generated 2025-05-25 00:56:08.770 UTC