[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15313110.342023-05-2376411Actual
1425729.482023-04-2276211Actual
9330392.002022-12-217615Actual
31269167.922024-08-2276113Actual
37390256.002025-02-207616Actual
41081118.002022-07-237666Actual
2457630.552024-02-2076612Actual
208682618.002023-11-237665Actual
11424583.002023-02-207614Actual
232567202.732024-01-217668Actual
492200.002022-04-227616Budget
2156728.422023-11-2376612Actual
33726200.002024-11-227673Actual
29225207.002024-07-227673Actual
4699588.002022-08-237614Actual
3905134.002022-07-237626Actual
17559760.002023-08-237613Actual
2451723.102024-02-2076112Actual
8348275.002022-11-237616Actual
13165436.002023-03-237617Actual
590310.002022-04-227636Actual
35700247.572024-12-2176112Actual
27863194.242024-05-2276113Actual
359702110.002025-01-217663Actual
13718421.002023-04-227615Actual
14636397.002023-05-237614Actual
2033348.632023-10-2376211Actual
54090.002022-04-227626Budget
16527727.002023-07-237613Actual
7227280.002022-10-237616Budget
372394523.002025-02-207664Actual
7742229.872022-10-237628Actual

Generated 2025-05-22 03:38:38.026 UTC