[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2434455.022024-02-2076211Actual
2342328.422024-01-2176511Actual
31746284.002024-09-217636Actual
6153100.002022-09-227626Budget
32922117.002024-10-227656Actual
346101782.712024-11-2276612Actual
4839380.002022-08-237615Budget
5637280.002022-09-227613Budget
26004144.002024-04-217616Actual
33847573.002024-11-227615Actual
92512000.002022-12-217664Budget
1744410.332023-07-2376112Actual
1137750.002023-02-207673Actual
36147716.002025-01-217615Actual
1865598.002023-09-227673Actual
157433276.002023-06-237665Actual
28603546.552024-06-227628Actual
28777196.512024-06-2276411Actual
23695105.002024-02-207673Actual
334601455.042024-10-2276612Actual
10774120.002023-01-217656Actual
49022900.002022-08-237665Budget
2250910.332023-12-2176112Actual
31888884.002024-09-217617Actual
70081805.002022-10-237664Actual
122862700.002023-02-207668Budget
16354997.592023-06-2376611Actual
18949131.002023-09-227646Actual
20186781.402023-10-237618Actual
248802645.002024-03-227665Actual
327572142.002024-10-227665Actual
228462877.002024-01-217665Actual

Generated 2025-05-22 05:05:29.757 UTC