[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5310364.002022-08-237617Actual
112991000.002023-02-207663Budget
27188312.002024-05-227636Actual
47603904.002022-08-237664Actual
323341976.332024-09-2176612Actual
6762358.002022-10-237613Actual
20834394.002023-11-237615Actual
352384.002022-04-227615Actual
4513272.002022-08-237613Actual
22067760.002023-12-217666Actual
92512000.002022-12-217664Budget
25490579.492024-03-2276611Actual
3857293.002022-07-237616Actual
2711500.002022-04-227664Budget
3719380.002022-07-237615Budget
26474108.212024-04-2176311Actual
2831277.002024-06-227626Actual
7088339.002022-10-237615Actual
1947712.462023-09-2276112Actual
63541800.002022-09-227666Budget
10630107.002023-01-217626Actual
21927190.002023-12-217616Actual
33113069.322022-06-237668Actual
341706485.002024-11-227667Actual
244591125.252024-02-2076611Actual
21835421.002023-12-217615Actual
35171168.002024-12-217646Actual
353224520.002024-12-217667Actual
380612408.252025-02-2076612Actual
37707643.522025-02-207628Actual
63551629.002022-09-227666Actual
353180.002022-07-237673Actual

Generated 2025-05-22 07:31:36.819 UTC