[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5964408.002022-09-227615Actual
185983573.002023-09-227663Actual
23964213.002024-02-207636Actual
14517672.002023-05-237613Actual
37707643.522025-02-207628Actual
39005177.362025-03-2376311Actual
35230930.002024-12-217666Actual
5497352.602022-08-237628Actual
376216424.002025-02-207667Actual
353801014.742024-12-217618Actual
1288294.002023-03-237626Actual
26655228.422024-04-2176612Actual
9515100.002022-12-217626Budget
23816344.002024-02-207615Actual
351380.002022-04-227615Budget
1935980.552023-09-2276411Actual
36650435.872025-01-2176111Actual
103661389.002023-01-217664Actual
66842600.002022-09-227668Budget
1832780.552023-08-2376311Actual
28192585.002024-06-227615Actual
5309380.002022-08-237617Budget
357611932.712024-12-2176612Actual
336691714.002024-11-227663Actual
11565392.002023-02-207615Actual
2254236.932023-12-2176612Actual
35287720.002024-12-217617Actual
2560725.232024-03-2276612Actual
160338501.002023-06-237667Actual
16940107.002023-07-237656Actual
19277168.852023-09-2276111Actual
6574716.252022-09-227618Actual

Generated 2025-05-22 07:04:36.673 UTC