[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37854255.022025-02-2076311Actual
23101525.002024-01-217617Actual
126152000.002023-03-237664Budget
17771327.002023-08-237615Actual
2041457.142023-10-2376511Actual
11707286.002023-02-207616Actual
38354864.002025-03-237614Actual
37471185.002025-02-207646Actual
202474643.592023-10-237668Actual
76163200.002022-10-237667Budget
2603148.002024-04-217626Actual
2735237.002022-06-237616Actual
232567202.732024-01-217668Actual
3904100.002022-07-237626Budget
38950400.772025-03-2376111Actual
24398102.892024-02-2076411Actual
7695531.392022-10-237618Actual
165623705.002023-07-237663Actual
9793515.002022-12-217617Actual
134163775.392023-03-237668Actual
35819174.942024-12-2176113Actual
17651105.002023-08-237673Actual
373323510.002025-02-207665Actual
31269167.922024-08-2276113Actual
14344556.092023-04-2276611Actual
7323293.002022-10-237636Actual
1832780.552023-08-2376311Actual
3437578.422024-11-2276211Actual
2878200.002022-06-237646Budget
3857293.002022-07-237616Actual
17679456.002023-08-237614Actual
4326380.002022-07-237618Budget

Generated 2025-05-22 07:50:42.173 UTC