[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5124174.002022-08-217646Actual
319225607.002024-09-197667Actual
280153749.002024-06-207663Actual
1838128.422023-08-2176511Actual
60253516.002022-09-207665Actual
14517672.002023-05-217613Actual
18060522.002023-08-217617Actual
32955654.002024-10-207666Actual
37297743.002025-02-187615Actual
97141159.002022-12-197666Actual
342895029.962024-11-207668Actual
2000383.002023-10-217656Actual
2734200.002022-06-217616Budget
22451449.702023-12-1976611Actual
23101525.002024-01-197617Actual
231362686.002024-01-197667Actual
28392145.002024-06-207656Actual
21955117.842022-05-217668Actual
8843100.002022-04-207667Budget
17123698.062023-07-217618Actual
9005280.002022-12-197613Budget
190995888.002023-09-207667Actual
5310364.002022-08-217617Actual
25814636.002024-04-197614Actual
387725342.002025-03-217667Actual
21982245.002023-12-197636Actual
23456449.702024-01-1976611Actual
10446440.002023-01-197615Actual
3396670.002024-11-207626Actual
1440217.782023-04-2076112Actual
23297.002022-04-207613Actual
3626776.002025-01-197626Actual

Generated 2025-05-20 07:56:36.972 UTC