[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120973200.002023-02-207667Budget
6574716.252022-09-227618Actual
9611164.002022-12-217646Actual
2036057.142023-10-2376311Actual
327572142.002024-10-227665Actual
302941979.002024-08-227663Actual
278371.002022-06-237626Actual
2545753.952024-03-2276511Actual
147633089.002023-05-237665Actual
6296124.002022-09-227656Actual
326643298.002024-10-227664Actual
30472624.002024-08-227615Actual
1729887.992023-07-2376311Actual
2334836.002022-06-237663Actual
13165436.002023-03-237617Actual
5172100.002022-08-237656Budget
32870295.002024-10-227636Actual
359702110.002025-01-217663Actual
4839380.002022-08-237615Budget
33545373.192024-10-2276213Actual
3790844.382025-02-2076511Actual
13596198.002023-04-227673Actual
237582265.002024-02-207664Actual
2611190.002024-04-217656Actual
100422200.002022-12-217668Budget
1617250.002022-05-237616Actual
12365297.002023-03-237613Actual
12931306.002023-03-237636Actual
21033121.002023-11-237656Actual
15856208.002023-06-237636Actual
7742229.872022-10-237628Actual
24993213.002024-03-227636Actual

Generated 2025-05-22 03:38:29.918 UTC