[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26059198.002024-04-227636Actual
21927190.002023-12-227616Actual
14876249.002023-05-247636Actual
2134200.002022-05-247628Budget
3391276.002022-07-247613Actual
2351419.912024-01-2276112Actual
590310.002022-04-237636Actual
12693427.002023-03-247615Actual
119571600.002023-02-217666Budget
13026156.002023-03-247656Actual
12224237.452023-02-217628Actual
20214473.822023-10-247628Actual
35528170.982024-12-2276211Actual
9514102.002022-12-227626Actual
8677480.002022-11-247617Budget
85982328.002022-11-247666Actual
330464678.002024-10-237667Actual
240481098.002024-02-217666Actual
1013276.842022-04-237628Actual
388928657.302025-03-247668Actual
5310364.002022-08-247617Actual
6249207.002022-09-237646Actual
9004272.002022-12-227613Actual
273657904.002024-05-237667Actual
309177252.732024-08-237668Actual
1250470.002023-03-247673Budget
965625.342022-04-237618Actual
2334836.002022-06-247663Actual
376791008.682025-02-217618Actual
2442528.422024-02-2176511Actual
331663772.362024-10-237668Actual
1933259.272023-09-2376311Actual

Generated 2025-05-23 07:28:02.978 UTC