[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32419408.282024-09-2176213Actual
590310.002022-04-227636Actual
280153749.002024-06-227663Actual
38119281.962025-02-2076113Actual
10680280.002023-01-217636Budget
31598743.002024-09-217615Actual
2644776.292024-04-2176211Actual
1543837.992023-05-2376612Actual
336691714.002024-11-227663Actual
258492766.002024-04-217664Actual
1729887.992023-07-2376311Actual
1025974.002023-01-217673Actual
150538778.002023-05-237667Actual
17864240.002023-08-237616Actual
3253234.422022-06-237628Actual
3252200.002022-06-237628Budget
21835421.002023-12-217615Actual
3220984.802024-09-2176511Actual
32182190.122024-09-2176411Actual
4327525.332022-07-237618Actual
20834394.002023-11-237615Actual
35528170.982024-12-2176211Actual
354426704.242024-12-217668Actual
5077280.002022-08-237636Budget
31798151.002024-09-217656Actual
1250590.002023-03-237673Actual
1641220.972023-06-2376112Actual
6152122.002022-09-227626Actual
1797188.002023-08-237656Actual
1013276.842022-04-227628Actual
18923206.002023-09-227636Actual
6574716.252022-09-227618Actual

Generated 2025-05-22 13:58:40.527 UTC