[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6762358.002022-11-237613Actual
5172100.002022-09-237656Budget
1152280.002022-06-237613Budget
15708358.002023-07-247615Actual
25228751.102024-04-227618Actual
12035480.002023-03-237617Budget
1617250.002022-06-237616Actual
1288294.002023-04-237626Actual
10774120.002023-02-217656Actual
35408520.792025-01-217628Actual
28750229.492024-07-2376311Actual
319225607.002024-10-227667Actual
11050380.002023-02-217618Budget
358794094.312025-01-2176613Actual
34256613.212024-12-237628Actual
15372703.002022-06-237665Actual
268653140.002024-06-227663Actual
33634842.002024-12-237613Actual
373323510.002025-03-237665Actual
32300242.252024-10-2276112Actual
38326137.002025-04-237673Actual
411846.002022-05-237665Actual
9515100.002023-01-217626Budget
1807100.002022-06-237656Budget
3782776.292025-03-2376211Actual
32815280.002024-11-227616Actual
27625223.102024-06-2276411Actual
5776101.002022-10-237673Actual
27571128.422024-06-2276211Actual
206563458.002023-12-247663Actual
38950400.772025-04-2376111Actual
5171131.002022-09-237656Actual

Generated 2025-06-22 04:28:02.039 UTC