[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5964408.002022-09-227615Actual
9190550.002022-12-217614Budget
1446039.062023-04-2276612Actual
13813216.002023-04-227616Actual
3453750.002022-07-237663Budget
11565392.002023-02-207615Actual
18682135.002022-05-237666Actual
7323293.002022-10-237636Actual
38567118.002025-03-237626Actual
31798151.002024-09-217656Actual
70081805.002022-10-237664Actual
192196836.062023-09-227668Actual
16527727.002023-07-237613Actual
2457630.552024-02-2076612Actual
12978200.002023-03-237646Budget
2644776.292024-04-2176211Actual
17864240.002023-08-237616Actual
1789164.002023-08-237626Actual
10774120.002023-01-217656Actual
11098285.932023-01-217628Actual
307976538.002024-08-227667Actual
29849375.232024-07-2276111Actual
27890517.052024-05-2276213Actual
22959272.002024-01-217636Actual
23695105.002024-02-207673Actual
325441574.002024-10-227663Actual
9564280.002022-12-217636Budget
4699588.002022-08-237614Actual
4981239.002022-08-237616Actual
35408520.792024-12-217628Actual
35171168.002024-12-217646Actual
25490579.492024-03-2276611Actual

Generated 2025-05-22 07:52:00.348 UTC