[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2701201.002022-04-237664Actual
127552800.002023-03-247665Budget
741798.002022-10-247656Actual
15856208.002023-06-247636Actual
35728112.462024-12-2276212Actual
37417103.002025-02-217626Actual
2496539.002024-03-237626Actual
38737728.002025-03-247617Actual
1797188.002023-08-247656Actual
37497153.002025-02-217656Actual
32100343.322024-09-2276111Actual
26830690.002024-05-237613Actual
11565392.002023-02-217615Actual
263598540.632024-04-227668Actual
81282000.002022-11-247664Budget
8348275.002022-11-247616Actual
132283921.002023-03-247667Actual
28777196.512024-06-2376411Actual
17919260.002023-08-247636Actual
322421600.792024-09-2276611Actual
126141369.002023-03-247664Actual
20083100.002022-05-247667Budget
37471185.002025-02-217646Actual
25078811.002024-03-237666Actual
1835487.992023-08-2476411Actual
27744326.302024-05-2376112Actual
282275143.002024-06-237665Actual
4572970.002022-08-247663Actual
3204210651.282024-09-227668Actual
10727207.002023-01-227646Actual
2434455.022024-02-2176211Actual
31477180.002024-09-227673Actual

Generated 2025-05-23 05:27:05.980 UTC