[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3790844.382025-02-2076511Actual
55585289.062022-08-237668Actual
6201312.002022-09-227636Actual
15495856.002023-06-237613Actual
32815280.002024-10-227616Actual
28603546.552024-06-227628Actual
83750.002022-04-227663Budget
32128153.952024-09-2176211Actual
8349280.002022-11-237616Budget
135374529.002023-04-227663Actual
4513272.002022-08-237613Actual
14229146.512023-04-2276111Actual
25191500.002022-06-237664Budget
2195467.002023-12-217626Actual
32722643.002024-10-227615Actual
49022900.002022-08-237665Budget
9004272.002022-12-217613Actual
2033348.632023-10-2376211Actual
87393200.002022-11-237667Budget
93872884.002022-12-217665Actual
14344556.092023-04-2276611Actual
23314147.572024-01-2176111Actual
25786147.002024-04-217673Actual
105041542.002023-01-217665Actual
1747112.462023-07-2376212Actual
6822732.002022-10-237663Actual
38326137.002025-03-237673Actual
12883100.002023-03-237626Budget
33939289.002024-11-227616Actual
373323510.002025-02-207665Actual
31831879.002024-09-217666Actual
44333463.272022-07-237668Actual

Generated 2025-05-22 03:27:21.693 UTC