[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14012550.002023-05-167617Actual
10120275.002023-02-147613Actual
8349280.002022-12-177616Budget
360894659.002025-02-147664Actual
23297.002022-05-167613Actual
1729887.992023-08-1676311Actual
3284284.002024-11-157626Actual
22336146.512024-01-1476111Actual
206563458.002023-12-177663Actual
3100384.802024-09-1576211Actual
9657100.002023-01-147656Budget
23695105.002024-03-157673Actual
331041072.312024-11-157618Actual
32922117.002024-11-157656Actual
105041542.002023-02-147665Actual
26562343.322024-05-1576611Actual
7323293.002022-11-167636Actual
3687756.082025-02-1476212Actual
293812258.002024-08-157665Actual
346101782.712024-12-1676612Actual
7882280.002022-12-177613Budget
289581731.642024-07-1676612Actual
5699750.002022-10-167663Budget
24845317.002024-04-157615Actual
2334836.002022-07-177663Actual
93882100.002023-01-147665Budget
279233241.662024-06-1576613Actual
17559760.002023-09-167613Actual
392131873.132025-04-1676612Actual
358794094.312025-01-1476613Actual
1189788.002023-03-167656Actual
4980200.002022-09-167616Budget

Generated 2025-06-15 23:13:49.655 UTC