[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25256367.752024-03-297628Actual
21333126.292023-11-3076111Actual
14344556.092023-04-2976611Actual
541105.002022-04-297626Actual
914252.002022-12-287673Actual
39032275.232025-03-3076411Actual
13718421.002023-04-297615Actual
241260.002022-06-307673Budget
28695369.912024-06-2976111Actual
2496539.002024-03-297626Actual
7431400.002022-04-297666Budget
114864093.002023-02-277664Actual
8540169.002022-11-307656Actual
26830690.002024-05-297613Actual
4981239.002022-08-307616Actual
5698922.002022-09-297663Actual
4187380.002022-07-307617Budget
11425480.002023-02-277614Budget
2461599.002022-06-307614Actual
8396131.002022-11-307626Actual
11566380.002023-02-277615Budget
36678179.492025-01-2876211Actual
2203480.002023-12-287656Actual
7742229.872022-10-307628Actual
273657904.002024-05-297667Actual
376791008.682025-02-277618Actual
24105558.002024-02-277617Actual
2711500.002022-04-297664Budget
23990151.002024-02-277646Actual
28896310.342024-06-2976112Actual
10630107.002023-01-287626Actual
3005155.022024-07-2976212Actual

Generated 2025-05-29 05:21:40.287 UTC