[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32870295.002024-10-207636Actual
22280.002022-04-207613Budget
37587752.002025-02-187617Actual
4981239.002022-08-217616Actual
34997654.002024-12-197615Actual
273657904.002024-05-207667Actual
258492766.002024-04-197664Actual
21715103.002023-12-197673Actual
1425729.482023-04-2076211Actual
307051091.002024-08-207666Actual
20036676.002023-10-217666Actual
1629398.632023-06-2176411Actual
32419408.282024-09-1976213Actual
111603340.542023-01-197668Actual
36849211.402025-01-1976112Actual
26085135.002024-04-197646Actual
302021411.802024-07-2076613Actual
13026156.002023-03-217656Actual
6434380.002022-09-207617Budget
20214473.822023-10-217628Actual
20926200.002023-11-217616Actual
9467280.002022-12-197616Budget
34904873.002024-12-197614Actual
58842500.002022-09-207664Budget
9564280.002022-12-197636Budget
6575380.002022-09-207618Budget
280153749.002024-06-207663Actual
31177117.782024-08-2076212Actual
55585289.062022-08-217668Actual
15615380.002023-06-217614Actual
17386434.812023-07-2176611Actual
3253234.422022-06-217628Actual

Generated 2025-05-20 22:35:33.853 UTC