[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1992381.002023-11-197626Actual
38858442.002025-04-197628Actual
28192585.002024-07-197615Actual
24753473.002024-04-187614Actual
14728404.002023-06-197615Actual
2734200.002022-07-207616Budget
31746284.002024-10-187636Actual
1750236.932023-08-1976612Actual
37176176.002025-03-197673Actual
35555210.342025-01-1776311Actual
198381877.002023-11-197665Actual
7431400.002022-05-197666Budget
13025100.002023-04-197656Budget
23723468.002024-03-187614Actual
1897576.002023-10-197656Actual
1838128.422023-09-1976511Actual
2560725.232024-04-1876612Actual
502994.002022-09-197626Actual
4573750.002022-09-197663Budget
2611190.002024-05-187656Actual
8446280.002022-12-207636Budget
38354864.002025-04-197614Actual
3220984.802024-10-1876511Actual
7370250.002022-11-197646Actual
71471053.002022-11-197665Actual
20621795.002023-12-207613Actual
493237.002022-05-197616Actual
293812258.002024-08-187665Actual
36968327.572025-02-1776113Actual
5637280.002022-10-197613Budget
690070.002022-11-197673Budget
5636297.002022-10-197613Actual

Generated 2025-06-18 22:57:19.273 UTC