[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12931306.002023-03-307636Actual
9004272.002022-12-287613Actual
7431400.002022-04-297666Budget
31831879.002024-09-287666Actual
379415683.842025-02-2776611Actual
89262200.002022-11-307668Budget
27188312.002024-05-297636Actual
14876249.002023-05-307636Actual
1211750.002022-05-307663Budget
31254742.002022-06-307667Actual
35642927.372024-12-2876611Actual
28896310.342024-06-2976112Actual
180957714.002023-08-307667Actual
13596198.002023-04-297673Actual
7324280.002022-10-307636Budget
8068550.002022-11-307614Budget
6948577.002022-10-307614Actual
4326380.002022-07-307618Budget
35700247.572024-12-2876112Actual
352384.002022-04-297615Actual
34784809.002024-12-287613Actual
1947712.462023-09-2976112Actual
14928113.002023-05-307656Actual
23695105.002024-02-277673Actual
29546130.002024-07-297656Actual
127562999.002023-03-307665Actual
74761500.002022-10-307666Budget
18949131.002023-09-297646Actual
322421600.792024-09-2876611Actual
3954242.002022-07-307636Actual
103672000.002023-01-287664Budget
258492766.002024-04-287664Actual

Generated 2025-05-29 19:51:26.534 UTC